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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹97.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹2.1 L (2.19%)Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹5.2 L (5.31%)Admitted-Finance 998 2 SHASHTRI NAGAR MEERUT | MEERUT | MEERUT | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹7.2 L (7.40%)Admitted-Finance 408 2 NISCHINDA EAST P O GHOSHPARA BALLY DIST HOWRAH PIN 711227 | BALLY | HOWRAH | WEST BENGAL | 711227 | L4 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
14 Feb 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 01 gram kirra khurja me prastavit odhyogik township hetu duar no 01 avem 02 ka nirman karye
2025_BDAB_995224_1
4144/BKDA/2024-25 Dt.16-01-2025 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
₹2.0 L
28 Feb 2025
20 Jan 2025
15 Feb 2025
20 Jan 2025
14 Feb 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: MANISH KUMAR Created Date/Time: 28-Feb-2025 12:48 PM Tender Title: work no 01 gram kirra khurja me prastavit odhyogik township hetu duar no 01 avem 02 ka nirman karye Tender ID: 2025_BDAB_995224_1
Tender Inviting Authority: Bulandshahr Khurja Development Authority, Bulandshahr
Name of Work : Construction of ENTRANCE GATE 1&2 (24.0m And 30.0M Wide) FOR INDUSTRIAL TOWNSHIP AT VILLAGE KIRRA, KHURJA, DISTRICT BULANDSHAHAR (UP).
Contract No: 4144/DA/24-25 Dt. 16-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shyam Constructions (GSTN-09ACWPJ2012M1Z9) BID ID -4958534 10206581.00 0.99 10307626.15 One Crore Three Lakh Seven Thousand Six Hundred and Twenty Six
2.00 M/s Satish Kumar (GSTN-09AMCPK8313J1ZX) BID ID -4958557 10206581.00 -2.00 10002449.38 One Crore Two Thousand Four Hundred and Fourty Nine
3.00 SADHNA CONSTRUCTION (GSTN-NA) BID ID -4958489 10206581.00 -4.10 9788111.18 Ninty Seven Lakh Eighty Eight Thousand One Hundred and Eleven
4.00 New India Construction Co (GSTN-NA) BID ID -4958706 10206581.00 3.00 10512778.43 One Crore Five Lakh Tweleve Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SADHNA CONSTRUCTION(9788111.18)
BOQ Summary Details Tender Title: work no 01 gram kirra khurja me prastavit odhyogik township hetu duar no 01 avem 02 ka nirman karye Tender ID: 2025_BDAB_995224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHNA CONSTRUCTION (BID ID -4958489) 9788111.18 L1
2 M/s Satish Kumar (BID ID -4958557) 10002449.38 L2
3 Shyam Constructions (BID ID -4958534) 10307626.15 L3
4 New India Construction Co (BID ID -4958706) 10512778.43 L4
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_1763423.xls
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