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₹6.5 LAccepted-Finance | L1 | Accepted-Finance Paper Complete | |
| 2 | L2₹6.5 L+₹195.35 (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₹6.6 L+₹6,707.17 (1.03%)Accepted-Finance | L3 | Accepted-Finance Paper Complete | |
| 4 | Not Admitted-Fee/PreQual/Technical R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.5 L
EMD Value
₹65,500
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 0001
2025_DOLBU_1085781_1
567-Date 27102025
Open Tender
Civil Works
Percentage
60 days
nagar palika parishad bulandshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Executive Officer
₹65,500
5 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: 05-Dec-2025 12:41 PM Tender Title: NIT 567 Tender No 0001 Tender ID: 2025_DOLBU_1085781_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ la[;k 1 fnYyh jksM ij xhrk Ms;jh ls t;iky ds edku rd lh0lh0 jksM o ukyh ejEer fuekZ.k dk;ZA
Contract No: File Name - 02
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 -5690087 734952.39 0.00 651182.00 Six Lakh Fifty One Thousand One Hundred and Eighty Two
2.00 PUSHPA ENTERPRISES (GSTN-09BPMPR1301H1ZW) BID ID -5690361 734952.39 1.00 657693.82 Six Lakh Fifty Seven Thousand Six Hundred and Ninty Three
3.00 SHREE BALA JI CONTACTOR (GSTN-NA) BID ID -5691241 734952.39 -.03 650986.65 Six Lakh Fifty Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: SHREE BALA JI CONTACTOR(650986.65)
BOQ Summary Details Tender Title: NIT 567 Tender No 0001 Tender ID: 2025_DOLBU_1085781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALA JI CONTACTOR (BID ID -5691241) 650986.65 L1
2 M/S SHRI KRISHNA CONTRACTORAS (BID ID -5690087) 651182.00 L2
3 PUSHPA ENTERPRISES (BID ID -5690361) 657693.82 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 • 3.15 MB
BOQ_1990321.xls
BOQ • 0.29 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 .