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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lowest first | |
| 2 | L2₹11.5 L+₹5,766.43 (0.51%)Accepted-Finance | L2 | Accepted-Finance Lowest second |
Tender Value
₹11.5 L
EMD Value
₹1.2 L
Closing Date
4 Jun 2025, 2:00 pmClosed
Executive Officer
NPP Nehtaur
160mm HDPE pipe line ka karya ward 08 mohalla eidgah me jakir cycle store se shri saleem ke plot tak
2025_DOLBU_1039280_1
466
Open Tender
Water Supply
Percentage
30 days
nehtaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,360
Executive Officer
₹1.2 L
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 12:37 PM Tender Title: 160mm HDPE pipe line ka karya ward 08 mohalla eidgah me jakir cycle store se shri saleem ke plot tak Tender ID: 2025_DOLBU_1039280_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Nehtaur (Bijnor)
Name of Work: 160mm HDPE pipe line ka karya ward 08 mohalla eidgah me jakir cycle store se shri saleem ke plot tak
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A T S CONTRACTOR (GSTN-NA) BID ID -5233252 1153286.000 -1.000 1141753.140 Eleven Lakh Fourty One Thousand Seven Hundred and Fifty Three
2.00 M/S NAIM AHMAD CONTRACTOR (GSTN-NA) BID ID -5233242 1153286.000 -0.500 1147519.570 Eleven Lakh Fourty Seven Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: A T S CONTRACTOR(1141753.140)
BOQ Summary Details Tender Title: 160mm HDPE pipe line ka karya ward 08 mohalla eidgah me jakir cycle store se shri saleem ke plot tak Tender ID: 2025_DOLBU_1039280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T S CONTRACTOR (BID ID -5233252) 1141753.140 L1
2 M/S NAIM AHMAD CONTRACTOR (BID ID -5233242) 1147519.570 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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