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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₹1.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.9 L+₹72,687.62 (63.2%)Admitted-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Admitted-Finance | ||
| 3 | L3₹2.0 L+₹82,518.33 (71.8%)Admitted-Finance VPO KAJIWALA DISTRICT BIJNOR PINCODE 246701 | BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | L3 | Admitted-Finance | ||
| 4 | L4₹2.0 L+₹82,617.63 (71.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical The contractor has uploaded only 01 year experience certificate |
Tender Value
₹2.0 L
EMD Value
₹19,900
Closing Date
28 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SP BIJNOR
SP OFFICE BIJNOR
CO CHANDPUR OFFICE KE STAFF ROOM SOCHALIYA WA GALERY KI MARAMT WA RANGAI PUTAI KA KARYA
2025_UPPOL_1066174_1
BH-492025/01 CO CHANDPUR OFFICE KE STAFF ROOM
Open Tender
Repair and Maintenance Works
Percentage
30 days
SP OFFICE BIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
SP BIJNOR
₹19,900
1 Sept 2025
18 Aug 2025
30 Aug 2025
18 Aug 2025
28 Aug 2025
18 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: SUMATI KUMAR SHARMA Created Date/Time: 01-Sep-2025 03:25 PM Tender Title: CO CHANDPUR OFFICE KE STAFF ROOM SOCHALIYA WA GALERY KI MARAMT WA RANGAI PUTAI KA KARYA Tender ID: 2025_UPPOL_1066174_1
Tender Inviting Authority: S P Bijnor
Name of Work: CO CHANDPUR KARYALAY KE STAFF ROOM, SOCHALIYA WA GALLERY KI MARAMAT WA RANGAI PUTAI KA KARYA
Contract No: BH-49/2025/6
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 Mohsin Ahmad Thekedar (GSTN-09AQBPA8142Q2ZI) BID ID -5504763 198600.060 -0.550 197507.760 One Lakh Ninty Seven Thousand Five Hundred and Seven
2.00 M/S CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -5503795 198600.060 -5.500 187677.057 One Lakh Eighty Seven Thousand Six Hundred and Seventy Seven
3.00 A H D CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5504842 198600.060 -42.100 114989.435 One Lakh Fourteen Thousand Nine Hundred and Eighty Nine
4.00 M/S IMRAN AHMAD (GSTN-NA) BID ID -5503025 198600.060 -0.500 197607.060 One Lakh Ninty Seven Thousand Six Hundred and Seven
Lowest Amount Quoted BY: A H D CONTRACTOR AND SUPPLIERS(114989.435)
BOQ Summary Details Tender Title: CO CHANDPUR OFFICE KE STAFF ROOM SOCHALIYA WA GALERY KI MARAMT WA RANGAI PUTAI KA KARYA Tender ID: 2025_UPPOL_1066174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H D CONTRACTOR AND SUPPLIERS (BID ID -5504842) 114989.435 L1
2 M/S CHITRANSH CONSTRUCTION (BID ID -5503795) 187677.057 L2
3 M/s Mohsin Ahmad Thekedar (BID ID -5504763) 197507.760 L3
4 M/S IMRAN AHMAD (BID ID -5503025) 197607.060 L4
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