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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹17.5 L
EMD Value
₹35,100
Closing Date
1 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Secretary BDA
MG Road, Yamunapuram Commercial Complex, Bulandshahr
Work No 3 Mundakheda Churahya Ke Pass G T Road Se Samshan Ghat Tak Nali Nirman And Interlocking Tiles Ka Karya
2025_BDAB_1067546_3
6409/BKDA/2025-26 Dt.13-08-2025 SB
Open Tender
Civil Works - Others
Percentage
180 days
BKDA
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹950
VC BDA eTendering A/c No 50100165330599
₹35,100
2 Sept 2025
22 Aug 2025
2 Sept 2025
22 Aug 2025
1 Sept 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: MANISH KUMAR Created Date/Time: 02-Sep-2025 02:21 PM Tender Title: Work No 3 Mundakheda Churahya Ke Pass G T Road Se Samshan Ghat Tak Nali Nirman And Interlocking Tiles Ka Karya Tender ID: 2025_BDAB_1067546_3
Tender Inviting Authority: Bulandshahr Khurja Development Authority, Bulandshahr
Name of Work : Supply and Laying of I Shape Interlocking Tiles on Kajiwala Bagh Main Approch Marg Near Mudakhera Chouraha From GT Road Khurja.
Contract No: 6409/DA/25-26 Dt. 13-08-2025 No 03
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 Yogesh Kumar Sharma Contractor (GSTN-09CJHPS6757G1ZJ) BID ID -5505156 1753112.90 1.90 1786422.05 Seventeen Lakh Eighty Six Thousand Four Hundred and Twenty Two
2.00 M/S UPMA ASSOCIATES (GSTN-09AENPU3245G1Z3) BID ID -5512358 1753112.90 -6.99 1630570.31 Sixteen Lakh Thirty Thousand Five Hundred and Seventy
3.00 M/S ANOOP SHARMA (GSTN-09BSUPS0934C1ZE) BID ID -5512451 1753112.90 -6.30 1642666.79 Sixteen Lakh Fourty Two Thousand Six Hundred and Sixty Six
4.00 S K Timber (GSTN-NA) BID ID -5511649 1753112.90 4.00 1823237.42 Eighteen Lakh Twenty Three Thousand Two Hundred and Thirty Seven
5.00 YAMRAJ INFRASTRUCTURE (GSTN-NA) BID ID -5481964 1753112.90 5.00 1840768.55 Eighteen Lakh Fourty Thousand Seven Hundred and Sixty Eight
6.00 M/S SORAN SINGH (GSTN-NA) BID ID -5504923 1753112.90 -2.26 1713492.55 Seventeen Lakh Thirteen Thousand Four Hundred and Ninty Two
7.00 KASANA BUILDERS & SONS (GSTN-NA) BID ID -5509976 1753112.90 -2.60 1707531.96 Seventeen Lakh Seven Thousand Five Hundred and Thirty One
8.00 MONIKA NURSERY (GSTN-NA) BID ID -5512020 1753112.90 2.35 1794311.05 Seventeen Lakh Ninty Four Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/S UPMA ASSOCIATES(1630570.31)
BOQ Summary Details Tender Title: Work No 3 Mundakheda Churahya Ke Pass G T Road Se Samshan Ghat Tak Nali Nirman And Interlocking Tiles Ka Karya Tender ID: 2025_BDAB_1067546_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPMA ASSOCIATES (BID ID -5512358) 1630570.31 L1
2 M/S ANOOP SHARMA (BID ID -5512451) 1642666.79 L2
3 KASANA BUILDERS & SONS (BID ID -5509976) 1707531.96 L3
4 M/S SORAN SINGH (BID ID -5504923) 1713492.55 L4
5 M/s Yogesh Kumar Sharma Contractor (BID ID -5505156) 1786422.05 L5
6 MONIKA NURSERY (BID ID -5512020) 1794311.05 L6
7 S K Timber (BID ID -5511649) 1823237.42 L7
8 YAMRAJ INFRASTRUCTURE (BID ID -5481964) 1840768.55 L8
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