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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | ₹7.0 L | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹7.1 L+₹3,824.56 (0.54%)Accepted-Finance | ₹7.1 L+₹3,824.56 (0.54%) | L2 | Accepted-Finance SECOND LOWEST BIDDER |
| 3 | L3₹7.3 L+₹27,240.21 (3.88%)Accepted-Finance | ₹7.3 L+₹27,240.21 (3.88%) | L3 | Accepted-Finance THIRD LOWEST BIDDER |
| 4 | L4₹7.3 L+₹31,142.82 (4.43%)Accepted-Finance | ₹7.3 L+₹31,142.82 (4.43%) | L4 | Accepted-Finance FOURTH LOWEST BIDDER |
| 5 | L5₹7.8 L+₹74,071.53 (10.5%)Accepted-Finance | ₹7.8 L+₹74,071.53 (10.5%) | L5 | Accepted-Finance FIFTH LOWEST BIDDER |
Tender Value
₹7.8 L
EMD Value
₹78,052
Closing Date
21 Nov 2025, 3:00 pmClosed
EXECUTIVE OFFICER
CAMPUS NPP SEOHARA
Construction of C.C road and drain from Shubhan Kirana Store to H/o D.r Javed Moh-Shekhan ward no,25,At Nagar palika parishad seohara (Distt-Bijnor)
2025_DOLBU_1084990_2
1315/E-TENDER/NPPS/2025 DATE 04-10-2025
Open Tender
Civil Works
Percentage
180 days
SEOHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,438
EXECUTIVE OFFICER
₹78,052
5 Dec 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vijendra singh Pal Created Date/Time: 05-Dec-2025 04:45 PM Tender Title: Construction of C.C road and drain from Shubhan Kirana Store to H/o D.r Javed Moh-Shekhan ward no,25,At Nagar palika parishad seohara (Distt-Bijnor) Tender ID: 2025_DOLBU_1084990_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD SEOHARA
Name of Work: Construction of C.C road and drain from Shubhan Kirana Store to H/o D.r Javed Moh-Shekhan ward no,25,At Nagar palika parishad seohara (Distt-Bijnor)
Contract No: 1506/E-TENDER/NPPS/2025 DATE 07.10.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAIS AHMAD CONTRACTOR (GSTN-09APKPA7883C2ZQ) BID ID -5680731 780521.893 -0.050 780131.632 Seven Lakh Eighty Thousand One Hundred and Thirty One
2.00 NADEEM ZAKI CONTRACTOR (GSTN-09AALPZ5966F1ZU) BID ID -5681966 780521.893 -9.500 706372.313 Seven Lakh Six Thousand Three Hundred and Seventy Two
3.00 MOHD RIZWAN CONTRACTOR (GSTN-NA) BID ID -5681218 780521.893 -6.500 729787.970 Seven Lakh Twenty Nine Thousand Seven Hundred and Eighty Seven
4.00 ANKUL RANA CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5691920 780521.893 -6.000 733690.579 Seven Lakh Thirty Three Thousand Six Hundred and Ninty
5.00 M/S ARNAV INFRATEK (GSTN-NA) BID ID -5685596 780521.893 -9.990 702547.756 Seven Lakh Two Thousand Five Hundred and Fourty Seven
6.00 AAMIR CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -5681206 780521.893 -0.500 776619.284 Seven Lakh Seventy Six Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S ARNAV INFRATEK(702547.756)
BOQ Summary Details Tender Title: Construction of C.C road and drain from Shubhan Kirana Store to H/o D.r Javed Moh-Shekhan ward no,25,At Nagar palika parishad seohara (Distt-Bijnor) Tender ID: 2025_DOLBU_1084990_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARNAV INFRATEK (BID ID -5685596) 702547.756 L1
2 NADEEM ZAKI CONTRACTOR (BID ID -5681966) 706372.313 L2
3 MOHD RIZWAN CONTRACTOR (BID ID -5681218) 729787.970 L3
4 ANKUL RANA CONTRACTOR & SUPPLIERS (BID ID -5691920) 733690.579 L4
5 AAMIR CONSTRUCTION AND COMPANY (BID ID -5681206) 776619.284 L5
6 RAIS AHMAD CONTRACTOR (BID ID -5680731) 780131.632 L6
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