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Tender ID
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₹10.1 LAccepted-Finance | L1 | Accepted-Finance paper complete | |
| 2 | L2₹10.2 L+₹6,565.19 (0.65%)Accepted-Finance | L2 | Accepted-Finance paper complete | |
| 3 | L3₹10.2 L+₹12,625.37 (1.25%)Accepted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | L3 | Accepted-Finance paper complete | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.1 L
EMD Value
₹1.0 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
nagar palika parishad bulandshahr
NIT 567 Tender No 0003
2025_DOLBU_1085800_1
567-Date 27102025
Open Tender
Civil Works
Percentage
90 days
nagar palika parishad bulandshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Executive Officer
₹1.0 L
2 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: Amit Gautam Created Date/Time: 01-Dec-2025 12:07 PM Tender Title: NIT 567 Tender No 0003 Tender ID: 2025_DOLBU_1085800_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ&4 ekSgYyk&d`".kkuxj t; dEikmaM caly lkM+h dh nqdku ls ujsUnz ds edku rd lh0lh0 lM+d fuekZ.k o ukyh ejEer dk dk;ZA
Contract No: File Name - 007
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 AMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -5691160 1038660.63 1.10 1021140.33 Ten Lakh Twenty One Thousand One Hundred and Fourty
2.00 M/S DAYA DEVI CONTRACTOR (GSTN-NA) BID ID -5691224 1038660.63 -.15 1008514.96 Ten Lakh Eight Thousand Five Hundred and Fourteen
3.00 M/S RAJ SINGH RAJORA CONTRACTOR (GSTN-NA) BID ID -5690232 1038660.63 .50 1015080.15 Ten Lakh Fifteen Thousand Eighty
Lowest Amount Quoted BY: M/S DAYA DEVI CONTRACTOR(1008514.96)
BOQ Summary Details Tender Title: NIT 567 Tender No 0003 Tender ID: 2025_DOLBU_1085800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAYA DEVI CONTRACTOR (BID ID -5691224) 1008514.96 L1
2 M/S RAJ SINGH RAJORA CONTRACTOR (BID ID -5690232) 1015080.15 L2
3 M/S AMAN CONSTRUCTION COMPANY (BID ID -5691160) 1021140.33 L3
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BOQ_1990363.xls
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