Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.2 LAdmitted-Finance | -0.05% | ₹11.2 L | L1 | Admitted-Finance |
| 2 | L2₹11.3 LAdmitted-Finance | +1.00% | ₹11.3 L | L2 | Admitted-Finance |
| 3 | L3₹11.3 LAdmitted-Finance | +1.57% | ₹11.3 L | L3 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹56,000
Closing Date
31 Dec 2025, 1:00 pmClosed
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
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