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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
3 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO
DUDA, BULANDSHAHR
Work no 8 Nagar Panchyat narora ke ward 14 moh gopalpuri me hetram singh ke makan se pappu ke makan tak CC road evm Nali nirman karya
2025_SUDA_1039820_8
171/DUDA/BSR/NIRMAAN 2025-26 DT 15-05-2025
Open Tender
Civil Works
Percentage
270 days
BULANDSHAHR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
BANK ACCOUNT NO - 4568000100046637
₹1.6 L
3 Jul 2025
16 May 2025
4 Jun 2025
16 May 2025
3 Jun 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: RAJANI SINGH Created Date/Time: 03-Jul-2025 02:10 PM Tender Title: Work no 8 Nagar Panchyat narora ke ward 14 moh gopalpuri me hetram singh ke makan se pappu ke makan tak CC road evm Nali nirman karya Tender ID: 2025_SUDA_1039820_8
Tender Inviting Authority: District Urban Development Agency, Bulandshahr
Name of Work: uxj iapk;r ujkSjk ds okMZ&14] ekSgYyk xksikyiqjh esa gsrjke flag ds edku ls iIiw ds edku rd lh0lh0 jksM o ukyh fuekZ.k dk;ZA
Contract No: 171/2025-26 Dt 15-05-2025 No 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR AGRAWAL (GSTN-09AAWPA4328D1ZQ) BID ID -5227602 1646819.81 0.00 1646820.00 Sixteen Lakh Fourty Six Thousand Eight Hundred and Twenty
2.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -5228139 1646819.81 -.50 1638585.90 Sixteen Lakh Thirty Eight Thousand Five Hundred and Eighty Five
3.00 ALOK KUMAR (GSTN-NA) BID ID -5228717 1646819.81 0.00 1646820.00 Sixteen Lakh Fourty Six Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: SANJEEV KUMAR CONTRACTOR(1638585.90)
BOQ Summary Details Tender Title: Work no 8 Nagar Panchyat narora ke ward 14 moh gopalpuri me hetram singh ke makan se pappu ke makan tak CC road evm Nali nirman karya Tender ID: 2025_SUDA_1039820_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR CONTRACTOR (BID ID -5228139) 1638585.90 L1
2 RAJ KUMAR AGRAWAL (BID ID -5227602) 1646820.00 L2
3 ALOK KUMAR (BID ID -5228717) 1646820.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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