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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₹1.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.9 L+₹1,179.29 (0.64%)Admitted-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Admitted-Finance | ||
| 3 | L3₹2.0 L+₹10,515.31 (5.70%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.0 L+₹11,006.68 (5.96%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹19,600
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 DHAMPUR OFFICE KE STAFF ROOM ME PVC WALL PANLING WA TILES MARMAT KA KARYA
2025_UPPOL_1066142_1
BH-492025/02 CO DHAMPUR OFFICE 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
₹19,600
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 02:53 PM Tender Title: CO DHAMPUR OFFICE KE STAFF ROOM ME PVC WALL PANLING WA TILES MARMAT KA KARYA Tender ID: 2025_UPPOL_1066142_1
Tender Inviting Authority: S P Bijnor
Name of Work: CO DHAMPUR KARYALAY KE STAFF ROOM ME PVC WALL PANLING WA TILES MARMAT KA KA KARYA
Contract No: BH-49/2025/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maksood Ali Contractor (GSTN-09AJQPA9002R1ZN) BID ID -5502773 196547.800 -6.100 184558.384 One Lakh Eighty Four Thousand Five Hundred and Fifty Eight
2.00 M/S MUNANDRA SINGH WORK CONTRACTOR (GSTN-09AQYPS8749L1ZB) BID ID -5503977 196547.800 -0.500 195565.061 One Lakh Ninty Five Thousand Five Hundred and Sixty Five
3.00 HASEEB AHMAD (GSTN-NA) BID ID -5503426 196547.800 -0.750 195073.692 One Lakh Ninty Five Thousand Seventy Three
4.00 M/S CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -5503902 196547.800 -5.500 185737.671 One Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: Maksood Ali Contractor(184558.384)
BOQ Summary Details Tender Title: CO DHAMPUR OFFICE KE STAFF ROOM ME PVC WALL PANLING WA TILES MARMAT KA KARYA Tender ID: 2025_UPPOL_1066142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maksood Ali Contractor (BID ID -5502773) 184558.384 L1
2 M/S CHITRANSH CONSTRUCTION (BID ID -5503902) 185737.671 L2
3 HASEEB AHMAD (BID ID -5503426) 195073.692 L3
4 M/S MUNANDRA SINGH WORK CONTRACTOR (BID ID -5503977) 195565.061 L4
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