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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | ₹10.0 L | L1 | Accepted-Finance Lowest first |
| 2 | L2₹10.1 LAccepted-Finance | ₹10.1 L | L2 | Accepted-Finance Lowest second |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
6 Jan 2026, 2:00 pmClosed
Executive Officer
NPP Nehtaur
150mm DIK7 rising main pipe line from Chandrasain costumer seva center to bypass pind sthal
2025_DOLBU_1101190_1
1447
Open Tender
Water Supply
30 days
nehtaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,190
Executive Officer
₹1.0 L
13 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
6 Jan 2026
23 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 13-Jan-2026 05:03 PM Tender Title: 150mm DIK7 rising main pipe line from Chandrasain costumer seva center to bypass pind sthal Tender ID: 2025_DOLBU_1101190_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Nehtaur (Bijnor)
Name of Work: uxj ikfydk ifj’kn ugVkSj lhekUrxZr okMZ la0 10 ekS0 Nkisxzku esa 150 ,e0,e0 Mh0vkbZ0 jkbZflax esu ikbZi ykbZu fcNk;s tkus dk dk;Z Jh pUnzlsu dLVwej lsok lsUVj ls ckbZikl fi.M LFky rdA
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 -5791158 1009532.000 -0.360 1005897.685 Ten Lakh Five Thousand Eight Hundred and Ninty Seven
2.00 M/S NAIM AHMAD CONTRACTOR (GSTN-NA) BID ID -5791120 1009532.000 -0.510 1004383.387 Ten Lakh Four Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S NAIM AHMAD CONTRACTOR(1004383.387)
BOQ Summary Details Tender Title: 150mm DIK7 rising main pipe line from Chandrasain costumer seva center to bypass pind sthal Tender ID: 2025_DOLBU_1101190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAIM AHMAD CONTRACTOR (BID ID -5791120) 1004383.387 L1
2 A T S CONTRACTOR (BID ID -5791158) 1005897.685 L2
stage.html
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tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_2029544.xls
BOQ • 0.30 MB
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