Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.5 LAdmitted-Finance | -0.02% | ₹18.5 L | L1 | Admitted-Finance |
| 2 | L2₹18.5 LAdmitted-Finance | +0.00% | ₹18.5 L | L2 | Admitted-Finance |
| 3 | L3₹18.6 LAdmitted-Finance | +0.50% | ₹18.6 L | L3 | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹37,000
Closing Date
27 Sept 2025, 11:00 amClosed
AMA Zila Panchayat, Bulandshahr
Collectorate Compound, Bulandshahr
Work no 5 Block Arniya me Gram Hamirpur Nagala Damar Sadak Se Rajwahe Ki Damar Sadak Tak Navinikran Anurkshan Ka Karya
2025_UPPRD_1076044_1
780/AnubhagB-02/2025-26 Dt.20-09-2025
Open Tender
Civil Works
Percentage
30 days
BULANDSHAHR
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,242
APAR MUKHYA ADHIKARI, ZILA PANCHAYAT, BULANDSHAHR
₹37,000
30 Sept 2025
22 Sept 2025
27 Sept 2025
22 Sept 2025
27 Sept 2025
22 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: DHARMJEET KUMAR Created Date/Time: 30-Sep-2025 05:02 PM Tender Title: Work no 5 Block Arniya me Gram Hamirpur Nagala Damar Sadak Se Rajwahe Ki Damar Sadak Tak Navinikran Anurkshan Ka Karya Tender ID: 2025_UPPRD_1076044_1
Tender Inviting Authority: Zila Panchayat, Bulandshahr
Name of Work : ब्लॉक अरनिया में ग्राम हमीरपुर नगला डामर सड़क से रजवाहे की डामर सड़क तक नवनीयकरण /अनुरक्षण कार्य
Contract No: 780/2025-26 Dt. 18-09-2025 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 M/s CHANDEL CONSTRUCTION CO (GSTN-09CDBPS4638E1ZE) BID ID -5552964 1849218.36 .50 1858464.45 Eighteen Lakh Fifty Eight Thousand Four Hundred and Sixty Four
2.00 BHARTI CONSTRUCTION (GSTN-NA) BID ID -5557857 1849218.36 0.00 1849218.36 Eighteen Lakh Fourty Nine Thousand Two Hundred and Eighteen
3.00 MS NAVEEN KUMAR CONTRACTOR (GSTN-NA) BID ID -5552724 1849218.36 -.02 1848848.52 Eighteen Lakh Fourty Eight Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: MS NAVEEN KUMAR CONTRACTOR(1848848.52)
BOQ Summary Details Tender Title: Work no 5 Block Arniya me Gram Hamirpur Nagala Damar Sadak Se Rajwahe Ki Damar Sadak Tak Navinikran Anurkshan Ka Karya Tender ID: 2025_UPPRD_1076044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS NAVEEN KUMAR CONTRACTOR (BID ID -5552724) 1848848.52 L1
2 BHARTI CONSTRUCTION (BID ID -5557857) 1849218.36 L2
3 M/s CHANDEL CONSTRUCTION CO (BID ID -5552964) 1858464.45 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
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 [email protected].