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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.3 L+₹11,717.69 (1.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.3 L+₹18,078.72 (1.62%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹56,000
Closing Date
31 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PAHASU
BDO OFFICE PAHASU
Work No 1 Gram Barola Ke Mazara Nagla Barola Me Seeshpal Ki Dukan Se Jagpal Ke Gher Hute Hue Sandeep Ke Ghear Ki Aur CC Road And Nali Nirman Karya
2025_RDUP_1101148_1
1845/BLOCK PAHASU/2025-26 DATE 23/12/2025
Open Tender
Civil Works
Percentage
90 days
Block Pahasu
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,150
BDO PAHASU
₹56,000
1 Jan 2026
23 Dec 2025
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ BAHADUR SINGH Created Date/Time: 01-Jan-2026 09:33 AM Tender Title: Work No 1 Gram Barola Ke Mazara Nagla Barola Me Seeshpal Ki Dukan Se Jagpal Ke Gher Hute Hue Sandeep Ke Ghear Ki Aur CC Road And Nali Nirman Karya Tender ID: 2025_RDUP_1101148_1
Tender Inviting Authority: Block Development Officer, Block-Pahasu, Distt. Bulandshahr
Name of Work: xzke cjkSyk dk ektjk uxyk cjkSyk esa 'kh'kiky dh nqdku ls txiky ds ?kj gksrs gq, lanhi ds ?ksj dh vksj lh0lh0 jksM o ukyh dk;ZA
Contract No: 1769/2025-26 Dt. 08-12-2025 No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRBHAY KUMAR THAKEDAR (GSTN-NA) BID ID -5774443 1115970.34 1.57 1133491.07 Eleven Lakh Thirty Three Thousand Four Hundred and Ninty One
2.00 SHRI BHAGVAN SHARMA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5774185 1115970.34 -.05 1115412.35 Eleven Lakh Fifteen Thousand Four Hundred and Tweleve
3.00 M/S DAYA DEVI CONTRACTOR (GSTN-NA) BID ID -5778105 1115970.34 1.00 1127130.04 Eleven Lakh Twenty Seven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: SHRI BHAGVAN SHARMA CONTRACTOR AND SUPPLIERS(1115412.35)
BOQ Summary Details Tender Title: Work No 1 Gram Barola Ke Mazara Nagla Barola Me Seeshpal Ki Dukan Se Jagpal Ke Gher Hute Hue Sandeep Ke Ghear Ki Aur CC Road And Nali Nirman Karya Tender ID: 2025_RDUP_1101148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BHAGVAN SHARMA CONTRACTOR AND SUPPLIERS (BID ID -5774185) 1115412.35 L1
2 M/S DAYA DEVI CONTRACTOR (BID ID -5778105) 1127130.04 L2
3 NIRBHAY KUMAR THAKEDAR (BID ID -5774443) 1133491.07 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 • 0.42 MB
BOQ_2029470.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 .