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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23,911.37Admitted-Finance | -3.30% | ₹23,911.37 | L1 | Admitted-Finance |
| 2 | L2₹24,408.39Admitted-Finance | -1.29% | ₹24,408.39 | L2 | Admitted-Finance |
| 3 | L3₹24,480.10Admitted-Finance | -1.00% | ₹24,480.10 | L3 | Admitted-Finance |
Tender Value
₹25,000
EMD Value
₹2,500
Closing Date
26 Dec 2025, 2:00 pmClosed
SP BIJNOR
SP OFFICE BIJNOR
THANA KOTWALI SHER TYPE FIRST AWAS NO 09 ME ROOF MARAMAT KA KARYA
2025_UPPOL_1099371_1
BH-50/2025 KTC AWAS NO 09 ROOF
Open Tender
Repair and Maintenance Works
30 days
SP OFFICE BIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
SP BIJNOR
₹2,500
6 Jan 2026
16 Dec 2025
29 Dec 2025
16 Dec 2025
26 Dec 2025
16 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUMATI KUMAR SHARMA Created Date/Time: 06-Jan-2026 11:23 AM Tender Title: THANA KOTWALI SHER TYPE FIRST AWAS NO 09 ME ROOF MARAMAT KA KARYA Tender ID: 2025_UPPOL_1099371_1
Tender Inviting Authority: S P Bijnor
Name of Work: Thana Kotwali Shar type 1 awas no 09 me roof ki maramat ka karya
Contract No: BH-50/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.H. TRADERS (GSTN-NA) BID ID -5773089 24727.370 -1.290 24408.387 Twenty Four Thousand Four Hundred and Eight
2.00 A H D CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5773098 24727.370 -1.000 24480.096 Twenty Four Thousand Four Hundred and Eighty
3.00 TAUSEEF AHMAD (GSTN-NA) BID ID -5772041 24727.370 -3.300 23911.367 Twenty Three Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: TAUSEEF AHMAD(23911.367)
BOQ Summary Details Tender Title: THANA KOTWALI SHER TYPE FIRST AWAS NO 09 ME ROOF MARAMAT KA KARYA Tender ID: 2025_UPPOL_1099371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAUSEEF AHMAD (BID ID -5772041) 23911.367 L1
2 S.H. TRADERS (BID ID -5773089) 24408.387 L2
3 A H D CONTRACTOR AND SUPPLIERS (BID ID -5773098) 24480.096 L3
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BOQ_2025217.xls
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