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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance 738 15 STREET NO 3 ADARSH NAGAR BYPASS ROAD BULANDSHAHAR | BULANDSHAHR | UTTAR PRADESH | 202389 | ₹15.5 L | L1 | Accepted-Finance paper Complete |
| 2 | L2₹15.5 LAccepted-Finance 976 NISWAPUR KADAURA KALPI JALAUN UTTAR PRADESH 285203 UDYAM UP 37 0001597 09BWEPD4592D1ZL B B R | JALAUN | UTTAR PRADESH | 285203 | ₹15.5 L | L2 | Accepted-Finance paper Complete |
| 3 | L3₹15.5 LAccepted-Finance | ₹15.5 L | L3 | Accepted-Finance paper Complete |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
22 Dec 2025, 5:00 pmClosed
Executive Office
Executive Officer Nagar Palika Parishad Bulandshah
600618TenderWork0005
2025_DOLBU_1095803_1
618 Date 02-12-2025
Open Tender
Civil Works
60 days
Executive Officer Nagar Palika Parishad Bulandshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Executive Officer Nagar Palika Parishad Bulandshah
₹1.6 L
24 Dec 2025
3 Dec 2025
23 Dec 2025
3 Dec 2025
22 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Gautam Created Date/Time: 24-Dec-2025 01:20 PM Tender Title: 600618TenderWork0005 Tender ID: 2025_DOLBU_1095803_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: uxj ikfydk lhekUrxZr lkoZtfud lM+d ekxksZ@lkbZM iVjh@ljdkjh Hkwfe;ksa ij voS/k dCtk jksdus gsrq rkj QSfUlax dk dk;ZA
Contract No: File Name - 005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR AND SUPPLIERS (GSTN-09DDZPD8590K2ZF) BID ID -5759281 1551091.02 -.05 1550315.47 Fifteen Lakh Fifty Thousand Three Hundred and Fifteen
2.00 SHIV GANGA INFRATECH (GSTN-NA) BID ID -5759203 1551091.02 -.10 1549539.93 Fifteen Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
3.00 YATENDRA KUMAR SHARMA THEKEDAR (GSTN-NA) BID ID -5759312 1551091.02 -.02 1550780.80 Fifteen Lakh Fifty Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: SHIV GANGA INFRATECH(1549539.93)
BOQ Summary Details Tender Title: 600618TenderWork0005 Tender ID: 2025_DOLBU_1095803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV GANGA INFRATECH (BID ID -5759203) 1549539.93 L1
2 KRISHNA CONTRACTOR AND SUPPLIERS (BID ID -5759281) 1550315.47 L2
3 YATENDRA KUMAR SHARMA THEKEDAR (BID ID -5759312) 1550780.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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xlsx
fin_eval.pdf
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BOQ_2016616.xls
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