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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 0 SITHAULI KALA MOHANLALGANJ LUCKNOW GOSAIGANJ MOHANLALGANJ UTTAR PRADESH 226301 | LUCKNOW | UTTAR PRADESH | 226301 | ₹3.3 L | L1 | Accepted-AOC Lowest bid |
| 2 | L2₹3.5 L+₹12,502.36 (3.76%)Rejected-AOC H NO 89 DHOBIYAN JHABERA | ₹3.5 L+₹12,502.36 (3.76%) | L2 | Rejected-AOC Higher bid |
| 3 | L3₹4.0 L+₹71,316.94 (21.4%)Rejected-AOC H NO 844 RAM NAGAR ROORKEE 247667 UTTARAKHAND | HARIDWAR | UTTARAKHAND | 247667 | ₹4.0 L+₹71,316.94 (21.4%) | L3 | Rejected-AOC Higher bid |
| 4 | L4₹4.1 L+₹76,181.67 (22.9%)Rejected-AOC VILLAGE BONGLA POST BAHADRABAD HARIDWAR PIN CODE 247402 UTTARAKHAND | 247402 | ₹4.1 L+₹76,181.67 (22.9%) | L4 | Rejected-AOC Higher bid |
| 5 | L5₹4.4 L+₹1.0 L (31.5%)Rejected-AOC VILLAGE BHANGERI POST OFFICE ROORKEE 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹4.4 L+₹1.0 L (31.5%) | L5 | Rejected-AOC Higher bid |
Tender Value
Refer Docs
Closing Date
4 Feb 2025, 3:00 pmClosed
HEAD MAINTENANCE
NIH ROORKEE
Chair cleaning and false ceiling of sindhu and gangotri guest house
2025_NIHR_845472_1
NIH/HMD/CD/E-Tender/2024-25/22
Limited
Civil Works
Works
60 days
NIH ROORKEE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
10 Mar 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
4 Feb 2025
22 Jan 2025
eProcurement System Government of India Created By: Deepak Shah Created Date/Time: 05-Feb-2025 05:33 PM Tender Title: Chair cleaning and false ceiling of sindhu and gangotri guest house Tender ID: 2025_NIHR_845472_1
Tender Inviting Authority: NATIONAL INSTITUTE OF HYDROLOGY ROORKEE
Name of Work: Chair cleaning and fixing of GI metal false ceiling in sindhu and gangotri guest houses.
Contract No: NIH/HMD/CD/E-Tender/2024-25/22
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 VIKRAM SINGH (GSTN-05AGEPS6711J2Z9) BID ID -3165994 486473.00 -10.01 437777.05 Four Lakh Thirty Seven Thousand Seven Hundred and Seventy Seven
2.00 Sandesh Kumar (GSTN-05ATXPK1284E1ZH) BID ID -3166088 486473.00 -15.90 409123.79 Four Lakh Nine Thousand One Hundred and Twenty Three
3.00 SOMYA ENTERPRISES (GSTN-NA) BID ID -3166156 486473.00 -31.56 332942.12 Three Lakh Thirty Two Thousand Nine Hundred and Fourty Two
4.00 DIVYAM SINGH CONTRACTOR (GSTN-NA) BID ID -3165839 486473.00 -28.99 345444.48 Three Lakh Fourty Five Thousand Four Hundred and Fourty Four
5.00 VINAY KUMAR CONTRACTOR (GSTN-NA) BID ID -3166105 486473.00 -16.90 404259.06 Four Lakh Four Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: SOMYA ENTERPRISES(332942.12)
BOQ Summary Details Tender Title: Chair cleaning and false ceiling of sindhu and gangotri guest house Tender ID: 2025_NIHR_845472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMYA ENTERPRISES (BID ID -3166156) 332942.12 L1
2 DIVYAM SINGH CONTRACTOR (BID ID -3165839) 345444.48 L2
3 VINAY KUMAR CONTRACTOR (BID ID -3166105) 404259.06 L3
4 Sandesh Kumar (BID ID -3166088) 409123.79 L4
5 M/S VIKRAM SINGH (BID ID -3165994) 437777.05 L5
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