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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance | L1 | Accepted-Finance Paper Complete | |
| 2 | L2₹14.8 L+₹592.19 (0.04%)Accepted-Finance BLOCK A PROPERTY NO 104 BRAN APARTMENT GANGA NAGAR BULANDSHAHR | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L2 | Accepted-Finance Paper Complete | |
| 3 | L3₹15.0 L+₹15,396.89 (1.04%)Accepted-Finance | L3 | Accepted-Finance Paper Complete | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
21 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer Nagar Palika Parishad Bulandshahr
53 NIt 569 Tender 0001
2025_DOLBU_1085802_1
569 Date 27-10-2025
Open Tender
Civil Works
Percentage
90 days
Executive Officer Nagar Palika Parishad Bulandshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad Bulandshah
₹1.5 L
3 Dec 2025
1 Nov 2025
22 Nov 2025
1 Nov 2025
21 Nov 2025
1 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Mohan Created Date/Time: 02-Dec-2025 11:05 AM Tender Title: 53 NIt 569 Tender 0001 Tender ID: 2025_DOLBU_1085802_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ la[;k 1 ekSgYyk 'kkfUruxj esa lxhj ds edku ls ulhe ckuksa ds edku ¼jsyos ykbZu½ rd lh0lh0 jksM o ukyh fuekZ.k dk;Z
Contract No: File Name - 001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI KRISHNA CONTRACTORAS (GSTN-09ADDFS5150M1ZP) BID ID -5690040 1480470.02 0.00 1480470.02 Fourteen Lakh Eighty Thousand Four Hundred and Seventy
2.00 PUSHPA ENTERPRISES (GSTN-09BPMPR1301H1ZW) BID ID -5690370 1480470.02 1.00 1495274.72 Fourteen Lakh Ninty Five Thousand Two Hundred and Seventy Four
3.00 SHREE BALA JI CONTACTOR (GSTN-NA) BID ID -5691217 1480470.02 -.04 1479877.83 Fourteen Lakh Seventy Nine Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: SHREE BALA JI CONTACTOR(1479877.83)
BOQ Summary Details Tender Title: 53 NIt 569 Tender 0001 Tender ID: 2025_DOLBU_1085802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALA JI CONTACTOR (BID ID -5691217) 1479877.83 L1
2 M/S SHRI KRISHNA CONTRACTORAS (BID ID -5690040) 1480470.02 L2
3 PUSHPA ENTERPRISES (BID ID -5690370) 1495274.72 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1990371.xls
BOQ • 0.29 MB
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