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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24,221.00Admitted-Finance | -3.50% | ₹24,221.00 | L1 | Admitted-Finance |
| 2 | L2₹24,798.29Admitted-Finance | -1.20% | ₹24,798.29 | L2 | Admitted-Finance |
| 3 | L3₹24,848.49Admitted-Finance | -1.00% | ₹24,848.49 | L3 | Admitted-Finance |
Tender Value
₹25,000
EMD Value
₹2,500
Closing Date
26 Dec 2025, 2:00 pmClosed
SP BIJNOR
SP OFFICE BIJNOR
THANA KOTWALI SHER TYPE THIRD AWAS NO 04 ME TILES LGANE KA KARYA
2025_UPPOL_1099369_1
BH-50/2025 KTC AWAS NO 04 TILES
Open Tender
Repair and Maintenance Works
30 days
SP OFFICE BIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
SP BIJNOR
₹2,500
6 Jan 2026
16 Dec 2025
29 Dec 2025
16 Dec 2025
26 Dec 2025
16 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUMATI KUMAR SHARMA Created Date/Time: 06-Jan-2026 11:31 AM Tender Title: THANA KOTWALI SHER TYPE THIRD AWAS NO 04 ME TILES LGANE KA KARYA Tender ID: 2025_UPPOL_1099369_1
Tender Inviting Authority: S P Bijnor
Name of Work: Thana Kotwali Shar type 3 awas no 04 me Tiles lgane ka karya
Contract No: BH-50/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMMAR CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5773008 25099.480 -1.000 24848.485 Twenty Four Thousand Eight Hundred and Fourty Eight
2.00 TAUSEEF AHMAD (GSTN-NA) BID ID -5772059 25099.480 -1.200 24798.286 Twenty Four Thousand Seven Hundred and Ninty Eight
3.00 A H D CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5773007 25099.480 -3.500 24220.998 Twenty Four Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: A H D CONTRACTOR AND SUPPLIERS(24220.998)
BOQ Summary Details Tender Title: THANA KOTWALI SHER TYPE THIRD AWAS NO 04 ME TILES LGANE KA KARYA Tender ID: 2025_UPPOL_1099369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H D CONTRACTOR AND SUPPLIERS (BID ID -5773007) 24220.998 L1
2 TAUSEEF AHMAD (BID ID -5772059) 24798.286 L2
3 AMMAR CONSTRUCTION AND SUPPLIER (BID ID -5773008) 24848.485 L3
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BOQ_2025215.xls
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