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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₹1.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.9 L+₹1,199.16 (0.64%)Admitted-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Admitted-Finance | ||
| 3 | L3₹2.0 L+₹8,174.27 (4.36%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.0 L+₹11,032.27 (5.88%)Admitted-Finance | L4 | Admitted-Finance |
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 DHAMPUR OFFICE KE STORE ROOM KI ROOF WA SOCHALIYA KI MARAMAT WA RANGAI PUTAI KA KARYA
2025_UPPOL_1066137_1
BH-492025/01 CO DHAMPUR OFFICE STORE 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 03:13 PM Tender Title: CO DHAMPUR OFFICE KE STORE ROOM KI ROOF WA SOCHALIYA KI MARAMAT WA RANGAI PUTAI KA KARYA Tender ID: 2025_UPPOL_1066137_1
Tender Inviting Authority: S P Bijnor
Name of Work: CO DHAMPUR KARYALAY KE STORE ROOM KI ROOF WA SOCHALIYA KI MARAMAT WA RANGAI PUTAI KA KARYA
Contract No: BH-49/2025/1
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 -5502829 199859.970 -6.100 187668.512 One Lakh Eighty Seven Thousand Six Hundred and Sixty Eight
2.00 TAUSEEF AHMAD (GSTN-NA) BID ID -5503522 199859.970 -2.010 195842.785 One Lakh Ninty Five Thousand Eight Hundred and Fourty Two
3.00 M/S CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -5503908 199859.970 -5.500 188867.672 One Lakh Eighty Eight Thousand Eight Hundred and Sixty Seven
4.00 HASEEB AHMAD (GSTN-NA) BID ID -5503440 199859.970 -0.580 198700.782 One Lakh Ninty Eight Thousand Seven Hundred
Lowest Amount Quoted BY: Maksood Ali Contractor(187668.512)
BOQ Summary Details Tender Title: CO DHAMPUR OFFICE KE STORE ROOM KI ROOF WA SOCHALIYA KI MARAMAT WA RANGAI PUTAI KA KARYA Tender ID: 2025_UPPOL_1066137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maksood Ali Contractor (BID ID -5502829) 187668.512 L1
2 M/S CHITRANSH CONSTRUCTION (BID ID -5503908) 188867.672 L2
3 TAUSEEF AHMAD (BID ID -5503522) 195842.785 L3
4 HASEEB AHMAD (BID ID -5503440) 198700.782 L4
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