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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹3.8 L+₹26,601.59 (7.53%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹3.9 L+₹37,272 (10.6%)Rejected-AOC | L3 | Rejected-AOC ok | |
| 4 | L3₹3.9 L+₹37,272 (10.6%)Rejected-AOC | L3 | Rejected-AOC ok | |
| 5 | Not Admitted-Fee/PreQual/Technical FATEHPUR | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.9 L
EMD Value
₹39,000
Closing Date
7 Mar 2025, 3:00 pmClosed
Parbhari udhyan vibhag nagar nigam saharanpur
Parbhari udhyan vibhag nagar nigam saharanpur
WARD NO. 29 DEHRADUN ROAD PER NAND VATIKA ME SHIV MANDIR KE PAS PARK ME FOOTPATH, WALL MAINTANANCE AND WALL PAINTING WORK
2025_NNSAH_1009502_1
U.A.46/2024-25
Open Tender
Miscellaneous Works
Percentage
25 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹39,000
8 Apr 2025
21 Feb 2025
7 Mar 2025
21 Feb 2025
7 Mar 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Misra Created Date/Time: 26-Mar-2025 11:49 AM Tender Title: WARD NO. 29 DEHRADUN ROAD PER NAND VATIKA ME SHIV MANDIR KE PAS PARK ME FOOTPATH, WALL MAINTANANCE AND WALL PAINTING WORK Tender ID: 2025_NNSAH_1009502_1
Tender Inviting Authority: Udhyaan Vibhag, Nagar Nigam Saharanpur
Name of Work:: WARD NO. 29 DEHRADUN ROAD PER NAND VATIKA ME SHIV MANDIR KE PAS PARK ME FOOTPATH, WALL MAINTANANCE AND WALL PAINTING WORK
Contract No: U.A.46/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV ENTERPRISES (GSTN-09DONPK2750B1ZZ) BID ID -5022866 392296.00 -.50 390334.52 Three Lakh Ninty Thousand Three Hundred and Thirty Four
2.00 RAVI KUMAR PRAJAPATI (GSTN-09ARFPP3004K2ZQ) BID ID -5024283 392296.00 -10.00 353062.48 Three Lakh Fifty Three Thousand Sixty Two
3.00 KAPIL CONSTRUCTION (GSTN-NA) BID ID -5024983 392296.00 -.50 390334.52 Three Lakh Ninty Thousand Three Hundred and Thirty Four
4.00 AKMAL KHAN (GSTN-NA) BID ID -5023570 392296.00 -3.22 379664.07 Three Lakh Seventy Nine Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: RAVI KUMAR PRAJAPATI(353062.48)
BOQ Summary Details Tender Title: WARD NO. 29 DEHRADUN ROAD PER NAND VATIKA ME SHIV MANDIR KE PAS PARK ME FOOTPATH, WALL MAINTANANCE AND WALL PAINTING WORK Tender ID: 2025_NNSAH_1009502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUMAR PRAJAPATI (BID ID -5024283) 353062.48 L1
2 AKMAL KHAN (BID ID -5023570) 379664.07 L2
3 MAHADEV ENTERPRISES (BID ID -5022866) 390334.52 L3
4 KAPIL CONSTRUCTION (BID ID -5024983) 390334.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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