Loading…
Loading…
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₹3.4 LAccepted-Finance | L1 | Accepted-Finance paper Complete | |
| 2 | L2₹3.4 L+₹100.71 (0.03%)Accepted-Finance BLOCK A PROPERTY NO 104 BRAN APARTMENT GANGA NAGAR BULANDSHAHR | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L2 | Accepted-Finance paper Complete | |
| 3 | L3₹3.4 L+₹6,814.67 (2.03%)Accepted-Finance | L3 | Accepted-Finance paper Complete |
Tender Value
₹3.4 L
EMD Value
₹34,000
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 00023
2025_DOLBU_1086066_1
569 Date 27-10-2025
Open Tender
Civil Works
Percentage
60 days
Executive Officer Nagar Palika Parishad Bulandshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Executive Officer Nagar Palika Parishad Bulandshah
₹34,000
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 01:59 PM Tender Title: 53 NIT 569 Tender 00023 Tender ID: 2025_DOLBU_1086066_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ la[;k 14 gksyh pkSd ij lhek 'kekZ odhy ds edku ls f'kokaxh xkjesUVl rd lh0lh0 o ukyh ejEer dk dk;ZA
Contract No: File Name - 0023
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 -5690102 351405.61 0.00 335698.00 Three Lakh Thirty Five Thousand Six Hundred and Ninty Eight
2.00 PUSHPA ENTERPRISES (GSTN-09BPMPR1301H1ZW) BID ID -5690390 351405.61 2.00 342411.96 Three Lakh Fourty Two Thousand Four Hundred and Eleven
3.00 SHREE BALA JI CONTACTOR (GSTN-NA) BID ID -5691216 351405.61 -.03 335597.29 Three Lakh Thirty Five Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: SHREE BALA JI CONTACTOR(335597.29)
BOQ Summary Details Tender Title: 53 NIT 569 Tender 00023 Tender ID: 2025_DOLBU_1086066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALA JI CONTACTOR (BID ID -5691216) 335597.29 L1
2 M/S SHRI KRISHNA CONTRACTORAS (BID ID -5690102) 335698.00 L2
3 PUSHPA ENTERPRISES (BID ID -5690390) 342411.96 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.66 MB
BOQ_1990978.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .