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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | ₹3.9 L | L1 | Accepted-Finance Lowest first |
| 2 | L2₹3.9 L+₹316.66 (0.08%)Accepted-Finance | ₹3.9 L+₹316.66 (0.08%) | L2 | Accepted-Finance Lowest second |
Tender Value
₹4.0 L
EMD Value
₹39,582
Closing Date
6 Jan 2026, 2:00 pmClosed
Executive Officer
NPP Nehtaur
150mm DIK7 Rising main pipe line from Tubewell number 6 to house of Dhumi
2025_DOLBU_1101184_1
1447
Open Tender
Water Supply
Percentage
30 days
nehtaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹466
Executive Officer
₹39,582
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 05:15 PM Tender Title: 150mm DIK7 Rising main pipe line from Tubewell number 6 to house of Dhumi Tender ID: 2025_DOLBU_1101184_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Nehtaur (Bijnor)
Name of Work: uxj ikfydk ifj’kn ugVkSj lhekUrxZr okMZ la0 10 esa 150 ,e0,e0 Mh0vkbZ0 jkbZflax esu ikbZi ykbZu fcNk;s tkus dk dk;Z V~;wcoSy la[;k&06 ds lkeus ls Jh /kweh ds edku rdA
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 -5791096 395829.000 -0.440 394087.352 Three Lakh Ninty Four Thousand Eighty Seven
2.00 A T S CONTRACTOR (GSTN-NA) BID ID -5791156 395829.000 -0.360 394404.016 Three Lakh Ninty Four Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S NAIM AHMAD CONTRACTOR(394087.352)
BOQ Summary Details Tender Title: 150mm DIK7 Rising main pipe line from Tubewell number 6 to house of Dhumi Tender ID: 2025_DOLBU_1101184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAIM AHMAD CONTRACTOR (BID ID -5791096) 394087.352 L1
2 A T S CONTRACTOR (BID ID -5791156) 394404.016 L2
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BOQ_2029538.xls
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