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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 LAdmitted-Finance | -0.44% | ₹4.6 L | L1 | Admitted-Finance |
| 2 | L2₹4.6 LAdmitted-Finance | -0.32% | ₹4.6 L | L2 | Admitted-Finance |
| 3 | L3₹4.6 LAdmitted-Finance | -0.28% | ₹4.6 L | L3 | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹46,163
Closing Date
22 Dec 2025, 9:00 amClosed
EO
Nagar Panchayat Jhalu
Construction Of CC road and drain Near house of Kapil to house of Babbu Moh Islamabad ward 04 at Nagar Panchayat Jhalu Distt Bijnor
2025_DOLBU_1095993_15
13/E-Tender/2025-26
Open Tender
Civil Works
90 days
Nagar Panchayat Jhalu
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
EO
₹46,163
1 Jan 2026
5 Dec 2025
22 Dec 2025
5 Dec 2025
22 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Anuj Agarwal Created Date/Time: 01-Jan-2026 11:25 AM Tender Title: Construction Of CC road and drain Near house of Kapil to house of Babbu Moh Islamabad ward 04 at Nagar Panchayat Jhalu Distt Bijnor Tender ID: 2025_DOLBU_1095993_15
Tender Inviting Authority: - NAGAR PANCHAYAT JHALU, BIJNOR
Name of Work:- Construction Of CC road & drain Near H/o Kaipl to h/o Babu moh Islamabad Ward-04 at Nagar Panchayat Jhalu, (Distt-Bijnor)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD AKRAM (GSTN-NA) BID ID -5760201 461630.00 -0.28 460337.44 Four Lakh Sixty Thousand Three Hundred and Thirty Seven
2.00 KAPIL KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5761168 461630.00 -0.44 459598.83 Four Lakh Fifty Nine Thousand Five Hundred and Ninty Eight
3.00 ASLAM (GSTN-NA) BID ID -5760221 461630.00 -0.32 460152.78 Four Lakh Sixty Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: KAPIL KUMAR CONTRACTOR AND SUPPLIER(459598.83)
BOQ Summary Details Tender Title: Construction Of CC road and drain Near house of Kapil to house of Babbu Moh Islamabad ward 04 at Nagar Panchayat Jhalu Distt Bijnor Tender ID: 2025_DOLBU_1095993_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL KUMAR CONTRACTOR AND SUPPLIER (BID ID -5761168) 459598.83 L1
3 MOHD AKRAM (BID ID -5760201) 460337.44 L3
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