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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24,497.67Admitted-Finance | -3.50% | ₹24,497.67 | L1 | Admitted-Finance |
| 2 | L2₹25,063.79Admitted-Finance | -1.27% | ₹25,063.79 | L2 | Admitted-Finance |
| 3 | L3₹25,132.33Admitted-Finance | -1.00% | ₹25,132.33 | L3 | Admitted-Finance |
| 4 | L3₹25,132.33Admitted-Finance | -1.00% | ₹25,132.33 | 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 RANGAI PUTAI WA DARWAJA LGANE KA KARYA
2025_UPPOL_1099373_1
BH-50/2025 KTC AWAS NO 09 WW
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 11:47 AM Tender Title: THANA KOTWALI SHER TYPE FIRST AWAS NO 09 ME RANGAI PUTAI WA DARWAJA LGANE KA KARYA Tender ID: 2025_UPPOL_1099373_1
Tender Inviting Authority: S P Bijnor
Name of Work: Thana Kotwali Shar type 01 awas no 09 me rangai putai wa darwaja lgane 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 JAGADAMBA CONSTRUCTION (GSTN-NA) BID ID -5772472 25386.190 -1.000 25132.328 Twenty Five Thousand One Hundred and Thirty Two
2.00 A H D CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5772579 25386.190 -3.500 24497.673 Twenty Four Thousand Four Hundred and Ninty Seven
3.00 AMMAR CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5772995 25386.190 -1.000 25132.328 Twenty Five Thousand One Hundred and Thirty Two
4.00 TAUSEEF AHMAD (GSTN-NA) BID ID -5772063 25386.190 -1.270 25063.785 Twenty Five Thousand Sixty Three
Lowest Amount Quoted BY: A H D CONTRACTOR AND SUPPLIERS(24497.673)
BOQ Summary Details Tender Title: THANA KOTWALI SHER TYPE FIRST AWAS NO 09 ME RANGAI PUTAI WA DARWAJA LGANE KA KARYA Tender ID: 2025_UPPOL_1099373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H D CONTRACTOR AND SUPPLIERS (BID ID -5772579) 24497.673 L1
2 TAUSEEF AHMAD (BID ID -5772063) 25063.785 L2
3 JAGADAMBA CONSTRUCTION (BID ID -5772472) 25132.328 L3
4 AMMAR CONSTRUCTION AND SUPPLIER (BID ID -5772995) 25132.328 L3
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