Loading…
Loading…
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 590EH 1 290 HEBATMAU MAVAIYA RAE BARELI ROAD LUCKNOW UP | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹1.3 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 26 nagar palika parishad sikandrabad ke word 24 moh khatriwada me bhero mandir se naveen ke makan tak cc road ve naali nirmna karye
2025_SUDA_1039820_26
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
₹1,000
BANK ACCOUNT NO - 4568000100046637
₹1.3 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 02:55 PM Tender Title: Work no 26 nagar palika parishad sikandrabad ke word 24 moh khatriwada me bhero mandir se naveen ke makan tak cc road ve naali nirmna karye Tender ID: 2025_SUDA_1039820_26
Tender Inviting Authority: District Urban Development Agency, Bulandshahr
Name of Work: uxj ikfydk ifj"kn] fldUnzkckn ds okMZ&24] ekSgYyk [k=hokM+k esa HkSjksa eafnj ls uohu ds edku rd lh0lh0 jksM o ukyh fuekZ.k dk;ZA
Contract No: 171/2025-26 Dt 15-05-2025 No 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK KUMAR (GSTN-NA) BID ID -5231244 1321150.00 0.00 1321150.00 Thirteen Lakh Twenty One Thousand One Hundred and Fifty
2.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -5231998 1321150.00 0.00 1321150.00 Thirteen Lakh Twenty One Thousand One Hundred and Fifty
3.00 M/S RAJ CONSTRUCTIONS (GSTN-NA) BID ID -5230392 1321150.00 -.10 1319828.85 Thirteen Lakh Ninteen Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTIONS(1319828.85)
BOQ Summary Details Tender Title: Work no 26 nagar palika parishad sikandrabad ke word 24 moh khatriwada me bhero mandir se naveen ke makan tak cc road ve naali nirmna karye Tender ID: 2025_SUDA_1039820_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTIONS (BID ID -5230392) 1319828.85 L1
2 ALOK KUMAR (BID ID -5231244) 1321150.00 L2
3 SATISH KUMAR CONTRACTOR (BID ID -5231998) 1321150.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .