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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance Lowest first | |
| 2 | L2₹7.0 L+₹2,125.45 (0.30%)Accepted-Finance | L2 | Accepted-Finance Lowest second |
Tender Value
₹7.1 L
EMD Value
₹70,848
Closing Date
4 Jun 2025, 2:00 pmClosed
Executive Officer
NPP Nehtaur
110mm HDPE pipe line ka karya ward 04 mohalla hathi mandir me chamunda mandir se danish ke makan tak
2025_DOLBU_1039289_1
466
Open Tender
Water Supply
Percentage
30 days
nehtaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹835
Executive Officer
₹70,848
9 Jun 2025
15 May 2025
4 Jun 2025
15 May 2025
4 Jun 2025
15 May 2025
eProcurement System Government of Uttar Pradesh Created By: Vishesh Kumar Upadhyay Created Date/Time: 09-Jun-2025 12:58 PM Tender Title: 110mm HDPE pipe line ka karya ward 04 mohalla hathi mandir me chamunda mandir se danish ke makan tak Tender ID: 2025_DOLBU_1039289_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Nehtaur (Bijnor)
Name of Work: 110mm HDPE pipe line ka karya ward 04 mohalla hathi mandir me chamunda mandir se danish ke makan tak
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOBEEN AHMAD CONTRACTOR (GSTN-NA) BID ID -5233276 708485.000 -1.000 701400.150 Seven Lakh One Thousand Four Hundred
2.00 SALEEM AHMAD CONTRACTOR (GSTN-NA) BID ID -5233294 708485.000 -0.700 703525.605 Seven Lakh Three Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: MOBEEN AHMAD CONTRACTOR(701400.150)
BOQ Summary Details Tender Title: 110mm HDPE pipe line ka karya ward 04 mohalla hathi mandir me chamunda mandir se danish ke makan tak Tender ID: 2025_DOLBU_1039289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOBEEN AHMAD CONTRACTOR (BID ID -5233276) 701400.150 L1
2 SALEEM AHMAD CONTRACTOR (BID ID -5233294) 703525.605 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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