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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance Lowest first | |
| 2 | L2₹15.4 L+₹1.4 L (9.78%)Accepted-Finance | L2 | Accepted-Finance Lowest second | |
| 3 | L3₹16.0 L+₹2.0 L (14.1%)Accepted-Finance | L3 | Accepted-Finance Lowest third | |
| 4 | L4₹16.5 L+₹2.5 L (17.6%)Accepted-Finance | L4 | Accepted-Finance Lowest fourth | |
| 5 | L5₹16.5 L+₹2.5 L (17.6%)Accepted-Finance | L5 | Accepted-Finance Lowest fifth |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
17 Mar 2025, 2:00 pmClosed
Executive Officer
NPP Nehtaur
CC Road aur nali nirman ka karya ward number 03 mohalla saray jokha me shri haji nisar ke makan se shri fareed ahmad ke plot tak
2025_DOLBU_1010775_1
202
Open Tender
Civil Works
Percentage
30 days
nehtaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,952
Executive Officer
₹1.7 L
26 Mar 2025
25 Feb 2025
17 Mar 2025
25 Feb 2025
17 Mar 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Vishesh Kumar Upadhyay Created Date/Time: 26-Mar-2025 05:47 PM Tender Title: CC Road aur nali nirman ka karya ward number 03 mohalla saray jokha me shri haji nisar ke makan se shri fareed ahmad ke plot tak Tender ID: 2025_DOLBU_1010775_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Nehtaur
Name of Work: CC Road aur nali nirman ka karya ward number 03 mohalla saray jokha me shri haji nisar ke makan se shri fareed ahmad 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 M/S NAIM AHMAD CONTRACTOR (GSTN-NA) BID ID -5049404 1655143.000 -0.150 1652660.286 Sixteen Lakh Fifty Two Thousand Six Hundred and Sixty
2.00 A T S CONTRACTOR (GSTN-NA) BID ID -5049440 1655143.000 -15.150 1404388.836 Fourteen Lakh Four Thousand Three Hundred and Eighty Eight
3.00 BASDEV CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5049381 1655143.000 -0.110 1653322.343 Sixteen Lakh Fifty Three Thousand Three Hundred and Twenty Two
4.00 CHIKARA CONTRACTOR (GSTN-NA) BID ID -5049216 1655143.000 -0.210 1651667.200 Sixteen Lakh Fifty One Thousand Six Hundred and Sixty Seven
5.00 AAMIR CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -5051759 1655143.000 -6.850 1541765.705 Fifteen Lakh Fourty One Thousand Seven Hundred and Sixty Five
6.00 MS GUL AHMAD CONTRACTOR (GSTN-NA) BID ID -5049725 1655143.000 -3.200 1602178.424 Sixteen Lakh Two Thousand One Hundred and Seventy Eight
7.00 MOBEEN AHMAD CONTRACTOR (GSTN-NA) BID ID -5049552 1655143.000 -0.200 1651832.714 Sixteen Lakh Fifty One Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: A T S CONTRACTOR(1404388.836)
BOQ Summary Details Tender Title: CC Road aur nali nirman ka karya ward number 03 mohalla saray jokha me shri haji nisar ke makan se shri fareed ahmad ke plot tak Tender ID: 2025_DOLBU_1010775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T S CONTRACTOR (BID ID -5049440) 1404388.836 L1
2 AAMIR CONSTRUCTION AND COMPANY (BID ID -5051759) 1541765.705 L2
3 MS GUL AHMAD CONTRACTOR (BID ID -5049725) 1602178.424 L3
4 CHIKARA CONTRACTOR (BID ID -5049216) 1651667.200 L4
5 MOBEEN AHMAD CONTRACTOR (BID ID -5049552) 1651832.714 L5
6 M/S NAIM AHMAD CONTRACTOR (BID ID -5049404) 1652660.286 L6
7 BASDEV CONTRACTOR AND SUPPLIERS (BID ID -5049381) 1653322.343 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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