Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.8 LAccepted-Finance | L1 | Accepted-Finance Lowest first | |
| 2 | L2₹43.8 L+₹2,194.50 (0.05%)Accepted-Finance | L2 | Accepted-Finance Lowest second | |
| 3 | L3₹43.8 L+₹3,511.20 (0.08%)Accepted-Finance | L3 | Accepted-Finance Lowest third |
Tender Value
₹43.9 L
EMD Value
₹4.4 L
Closing Date
6 Jan 2026, 2:00 pmClosed
Executive Officer
NPP Nehtaur
Repair work of Amrut Sarover Boundary Wall and Grill in ward 4 mohalla hathi mandir jheel park
2025_DOLBU_1101197_1
1447
Open Tender
Civil Works
Percentage
90 days
nehtaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,180
Executive Officer
₹4.4 L
13 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 13-Jan-2026 04:52 PM Tender Title: Repair work of Amrut Sarover Boundary Wall and Grill in ward 4 mohalla hathi mandir jheel park Tender ID: 2025_DOLBU_1101197_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Nehtaur (Bijnor)
Name of Work: okMZ la0 04 ekSgYyk gkFkh efUnj@>hy ikdZ esa ve`r ljksoj dh pkj nhokjh dh ejEer ,oa lqj{kk xzhy yxk;s tkus dk dk;ZA
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 NAIM AHMAD CONTRACTOR (GSTN-NA) BID ID -5791130 4389000.000 -0.170 4381538.700 Fourty Three Lakh Eighty One Thousand Five Hundred and Thirty Eight
2.00 SALEEM AHMAD CONTRACTOR (GSTN-NA) BID ID -5791140 4389000.000 -0.200 4380222.000 Fourty Three Lakh Eighty Thousand Two Hundred and Twenty Two
3.00 A T S CONTRACTOR (GSTN-NA) BID ID -5791161 4389000.000 -0.250 4378027.500 Fourty Three Lakh Seventy Eight Thousand Twenty Seven
Lowest Amount Quoted BY: A T S CONTRACTOR(4378027.500)
BOQ Summary Details Tender Title: Repair work of Amrut Sarover Boundary Wall and Grill in ward 4 mohalla hathi mandir jheel park Tender ID: 2025_DOLBU_1101197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T S CONTRACTOR (BID ID -5791161) 4378027.500 L1
2 SALEEM AHMAD CONTRACTOR (BID ID -5791140) 4380222.000 L2
3 M/S NAIM AHMAD CONTRACTOR (BID ID -5791130) 4381538.700 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.74 MB
BOQ_2029569.xls
BOQ • 0.25 MB
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 .