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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance KALIJHORA KALIJHORA BAZAR KALIJHORA BAZAR KALIJHORA BAZAR DARJEELING WEST BENGAL 734008 | DARJEELING | WEST BENGAL | 734008 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 998 2 SHASHTRI NAGAR MEERUT | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.1 L
EMD Value
₹24,500
Closing Date
1 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Secretary BDA
MG Road, Yamunapuram Commercial Complex, Bulandshahr
Work No 2 Dakshinaswer Kali Mandir And Rajeshwari Mandir ke Pass Highmust Light And Maman Chungi se Roadways Workshop Tak Vidhut Khambo Per LED Light Lagye Jane Ka Karya
2025_BDAB_1067546_2
6409/BKDA/2025-26 Dt.13-08-2025 SB
Open Tender
Civil Works - Others
Percentage
90 days
BKDA
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹950
VC BDA eTendering A/c No 50100165330599
₹24,500
2 Sept 2025
22 Aug 2025
2 Sept 2025
22 Aug 2025
1 Sept 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: MANISH KUMAR Created Date/Time: 02-Sep-2025 01:57 PM Tender Title: Work No 2 Dakshinaswer Kali Mandir And Rajeshwari Mandir ke Pass Highmust Light And Maman Chungi se Roadways Workshop Tak Vidhut Khambo Per LED Light Lagye Jane Ka Karya Tender ID: 2025_BDAB_1067546_2
Tender Inviting Authority: Bulandshahr Khurja Development Authority, Bulandshahr
Name of Work : nf{k.ks'oj dkyh efUnj o jktjkts'oj efUnj ds ikl gkbZekLV ykbV o ekeu pqaxh ls jksMost odZ'k‚i rd fo|qr [kEHkksa ij ,y-bZ-Mh ykbZV yxk;s tkus dk dk;ZA
Contract No: 6409/DA/25-26 Dt. 13-08-2025 No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AADESH KUMAR SHARMA CONTRACTOR (GSTN-09AQJPS3455Q2ZU) BID ID -5509295 1214108.00 -2.99 1177806.17 Eleven Lakh Seventy Seven Thousand Eight Hundred and Six
2.00 Shyam Constructions (GSTN-09ACWPJ2012M1Z9) BID ID -5511920 1214108.00 -1.53 1195532.15 Eleven Lakh Ninty Five Thousand Five Hundred and Thirty Two
3.00 ROYAL CONSTRUCTION CO. (GSTN-NA) BID ID -5512382 1214108.00 -1.00 1201966.92 Tweleve Lakh One Thousand Nine Hundred and Sixty Six
4.00 SHARMA PAINTS AND COMPANY (GSTN-NA) BID ID -5509323 1214108.00 -2.50 1183755.30 Eleven Lakh Eighty Three Thousand Seven Hundred and Fifty Five
5.00 YAMRAJ INFRASTRUCTURE (GSTN-NA) BID ID -5481957 1214108.00 5.00 1274813.40 Tweleve Lakh Seventy Four Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: AADESH KUMAR SHARMA CONTRACTOR(1177806.17)
BOQ Summary Details Tender Title: Work No 2 Dakshinaswer Kali Mandir And Rajeshwari Mandir ke Pass Highmust Light And Maman Chungi se Roadways Workshop Tak Vidhut Khambo Per LED Light Lagye Jane Ka Karya Tender ID: 2025_BDAB_1067546_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADESH KUMAR SHARMA CONTRACTOR (BID ID -5509295) 1177806.17 L1
2 SHARMA PAINTS AND COMPANY (BID ID -5509323) 1183755.30 L2
3 Shyam Constructions (BID ID -5511920) 1195532.15 L3
4 ROYAL CONSTRUCTION CO. (BID ID -5512382) 1201966.92 L4
5 YAMRAJ INFRASTRUCTURE (BID ID -5481957) 1274813.40 L5
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