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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | Admitted-Finance |
Tender Value
₹34.2 L
EMD Value
₹3.4 L
Closing Date
3 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO
DUDA, BULANDSHAHR
Work no 13 nagar palika parishad khurja ke word 16 moh panni nagar me padam singh ke makan se hari singh ke makan tak interlocking road ve naali nirmna karye
2025_SUDA_1039820_13
171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025
Open Tender
Civil Works
Percentage
270 days
BULANDSHAHR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
BANK ACCOUNT NO - 4568000100046637
₹3.4 L
3 Jul 2025
16 May 2025
4 Jun 2025
16 May 2025
3 Jun 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 03-Jul-2025 02:31 PM Tender Title: Work no 13 nagar palika parishad khurja ke word 16 moh panni nagar me padam singh ke makan se hari singh ke makan tak interlocking road ve naali nirmna karye Tender ID: 2025_SUDA_1039820_13
Tender Inviting Authority: District Urban Development Agency, Bulandshahr
Name of Work: uxj ikfydk ifj"kn] [kqtkZ ds okMZ&16] ekSgYyk iUuh uxj esa ine flaga ds edku ls gfj flag ds edku rd b.VjykWfdax jksM o ukyh fuekZ.k dk;ZA
Contract No: 171/2025-26 Dt 15-05-2025 No 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5231277 3420040.11 0.00 3420040.00 Thirty Four Lakh Twenty Thousand Fourty
2.00 VISHAL CONSTRUCTION CO (GSTN-NA) BID ID -5231290 3420040.11 -.62 3398835.75 Thirty Three Lakh Ninty Eight Thousand Eight Hundred and Thirty Five
3.00 ALOK KUMAR (GSTN-NA) BID ID -5228726 3420040.11 -.55 3401229.78 Thirty Four Lakh One Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: VISHAL CONSTRUCTION CO(3398835.75)
BOQ Summary Details Tender Title: Work no 13 nagar palika parishad khurja ke word 16 moh panni nagar me padam singh ke makan se hari singh ke makan tak interlocking road ve naali nirmna karye Tender ID: 2025_SUDA_1039820_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CONSTRUCTION CO (BID ID -5231290) 3398835.75 L1
2 ALOK KUMAR (BID ID -5228726) 3401229.78 L2
3 SHRI RAM ENTERPRISES (BID ID -5231277) 3420040.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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