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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 LAdmitted-Finance | -3.50% | ₹1.9 L | L1 | Admitted-Finance |
| 2 | L2₹1.9 LAdmitted-Finance | -1.30% | ₹1.9 L | L2 | Admitted-Finance |
| 3 | L3₹1.9 LAdmitted-Finance | -1.00% | ₹1.9 L | L3 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹19,600
Closing Date
26 Dec 2025, 2:00 pmClosed
SP BIJNOR
SP OFFICE BIJNOR
THANA KOTWALISHER ME MESS, COMPUTER ROOM, SERVER ROOM EWM SSI ROOM KI ROOF KI MARAMAT, ANDAR WA BAHAR SE RANGAI PUTAI KA KARYA
2025_UPPOL_1099367_1
BH-50/2025 KTC MESS
Open Tender
Repair and Maintenance Works
30 days
SP OFFICE BIJNOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
SP BIJNOR
₹19,600
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 10:47 AM Tender Title: THANA KOTWALISHER ME MESS, COMPUTER ROOM, SERVER ROOM EWM SSI ROOM KI ROOF KI MARAMAT, ANDAR WA BAHAR SE RANGAI PUTAI KA KARYA Tender ID: 2025_UPPOL_1099367_1
Tender Inviting Authority: S P Bijnor
Name of Work: Thana Kotwali Shar me Mess, computer room, server room, ewm SSI room ki roof ki maramat, andar wa bahar se rangai putai 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 AMMAR CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5772912 196759.320 -3.500 189872.744 One Lakh Eighty Nine Thousand Eight Hundred and Seventy Two
2.00 S.H. TRADERS (GSTN-NA) BID ID -5772082 196759.320 -1.300 194201.449 One Lakh Ninty Four Thousand Two Hundred and One
3.00 A H D CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5772571 196759.320 -1.000 194791.727 One Lakh Ninty Four Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: AMMAR CONSTRUCTION AND SUPPLIER(189872.744)
BOQ Summary Details Tender Title: THANA KOTWALISHER ME MESS, COMPUTER ROOM, SERVER ROOM EWM SSI ROOM KI ROOF KI MARAMAT, ANDAR WA BAHAR SE RANGAI PUTAI KA KARYA Tender ID: 2025_UPPOL_1099367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMMAR CONSTRUCTION AND SUPPLIER (BID ID -5772912) 189872.744 L1
2 S.H. TRADERS (BID ID -5772082) 194201.449 L2
3 A H D CONTRACTOR AND SUPPLIERS (BID ID -5772571) 194791.727 L3
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