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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 CrAdmitted-Finance | -3.20% | ₹3.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹6.8 L (1.76%)Admitted-Finance | -1.50% | ₹4.0 Cr+₹6.8 L (1.76%) | L2 | Admitted-Finance |
| 3 | L3₹4.0 Cr+₹8.8 L (2.27%)Admitted-Finance | -1.00% | ₹4.0 Cr+₹8.8 L (2.27%) | L3 | Admitted-Finance |
| 4 | L3₹4.0 Cr+₹8.8 L (2.27%)Admitted-Finance | -1.00% | ₹4.0 Cr+₹8.8 L (2.27%) | L3 | Admitted-Finance |
| 5 | L4₹4.0 Cr+₹12.8 L (3.30%)Admitted-Finance | -0.01% | ₹4.0 Cr+₹12.8 L (3.30%) | L4 | Admitted-Finance |
Tender Value
₹4.0 Cr
EMD Value
₹8.0 L
Closing Date
11 Feb 2025, 5:00 pmClosed
Secretary BDA
MG Road, Yamunapuram Commercial Complex, Bulandshahr
work no 01 gram kirra khurja me prastavit odhyogik township me naala avem kalvart ka nirman karye Part A
2025_BDAB_993403_1
4072/BKDA/2024-25 Dt.10-01-2025 TB
Open Tender
Miscellaneous Works
Percentage
365 days
BULANDSHAHR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹3,540
VC BDA eTendering A/c No 50100165330599
₹8.0 L
28 Feb 2025
15 Jan 2025
12 Feb 2025
15 Jan 2025
11 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: MANISH KUMAR Created Date/Time: 28-Feb-2025 12:35 PM Tender Title: work no 01 gram kirra khurja me prastavit odhyogik township me naala avem kalvart ka nirman karye Part A Tender ID: 2025_BDAB_993403_1
Tender Inviting Authority: Bulandshahr Khurja Development Authority, Bulandshahr
Name of Work : cqyUn'kgj&xzke fdjkZ esa izLrkfor vkS|ksfxd Vkmuf'ki esa ukyk ,oa dyoVZ dk fuekZ.k dk;ZA Hkkx&,
Contract No: 4072/DA/24-25 Dt. 10-01-2025 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garg Re Surfacing and Construction (GSTN-09AAFFG9335H1Z5) BID ID -4924316 40177660.00 -3.20 38891974.88 Three Crore Eighty Eight Lakh Ninty One Thousand Nine Hundred and Seventy Four
2.00 P S Infra (GSTN-09AARFP2971J1ZJ) BID ID -4942820 40177660.00 -1.00 39775883.40 Three Crore Ninty Seven Lakh Seventy Five Thousand Eight Hundred and Eighty Three
3.00 Pundrikaksh Developers Pvt Ltd (GSTN-09AAFCP3313D1ZS) BID ID -4943010 40177660.00 -1.50 39574995.10 Three Crore Ninty Five Lakh Seventy Four Thousand Nine Hundred and Ninty Five
4.00 Shyam Constructions (GSTN-09ACWPJ2012M1Z9) BID ID -4943088 40177660.00 -0.01 40173642.23 Four Crore One Lakh Seventy Three Thousand Six Hundred and Fourty Two
5.00 RCC DEVELOPERS PRIVATE LIMITED (GSTN-NA) BID ID -4936593 40177660.00 1.00 40579436.60 Four Crore Five Lakh Seventy Nine Thousand Four Hundred and Thirty Six
6.00 New India Construction Co (GSTN-NA) BID ID -4943051 40177660.00 -1.00 39775883.40 Three Crore Ninty Seven Lakh Seventy Five Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Garg Re Surfacing and Construction(38891974.88)
BOQ Summary Details Tender Title: work no 01 gram kirra khurja me prastavit odhyogik township me naala avem kalvart ka nirman karye Part A Tender ID: 2025_BDAB_993403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Re Surfacing and Construction (BID ID -4924316) 38891974.88 L1
2 Pundrikaksh Developers Pvt Ltd (BID ID -4943010) 39574995.10 L2
4 New India Construction Co (BID ID -4943051) 39775883.40 L3
5 Shyam Constructions (BID ID -4943088) 40173642.23 L4
6 RCC DEVELOPERS PRIVATE LIMITED (BID ID -4936593) 40579436.60 L5
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