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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 |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹18.0 L
EMD Value
₹1.8 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 22 nagar palika parishad shikarpur ke word 04 moh muftiwada me mahendra ke makan se radheshyam ke makan tak interlocking tiels avem naali nirmna karye
2025_SUDA_1039820_22
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
₹1.8 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 02:49 PM Tender Title: Work no 22 nagar palika parishad shikarpur ke word 04 moh muftiwada me mahendra ke makan se radheshyam ke makan tak interlocking tiels avem naali nirmna karye Tender ID: 2025_SUDA_1039820_22
Tender Inviting Authority: District Urban Development Agency, Bulandshahr
Name of Work: uxj ikfydk ifj"kn] f'kdkjiqj ds okMZ&04 ekSgYyk eqf¶rckM+k esa egsUnz ds edku ls jk/ks';ke ds edku rd b.VjykWfdax VkbZYl ,oa ukyh fuekZ.k dk;ZA
Contract No: 171/2025-26 Dt 15-05-2025 No 22
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 -5227612 1801820.48 0.00 1801820.00 Eighteen Lakh One Thousand Eight Hundred and Twenty
2.00 ALOK KUMAR (GSTN-NA) BID ID -5228718 1801820.48 0.00 1801820.00 Eighteen Lakh One Thousand Eight Hundred and Twenty
3.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -5228167 1801820.48 -.50 1792810.90 Seventeen Lakh Ninty Two Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: SANJEEV KUMAR CONTRACTOR(1792810.90)
BOQ Summary Details Tender Title: Work no 22 nagar palika parishad shikarpur ke word 04 moh muftiwada me mahendra ke makan se radheshyam ke makan tak interlocking tiels avem naali nirmna karye Tender ID: 2025_SUDA_1039820_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR CONTRACTOR (BID ID -5228167) 1792810.90 L1
2 RAJ KUMAR AGRAWAL (BID ID -5227612) 1801820.00 L2
3 ALOK KUMAR (BID ID -5228718) 1801820.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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