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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC 00 00 00 KALADHUNGI ROAD AMRAPALI INSTITUTE KALADHUNGI ROAD AMRAPALI INSTITUTE LAMACHAUR HALDWANI NAINITAL UTTARAKHAND NAINITAL UTTARAKHAND 263139 UDYAM UK 07 0033843 | NAINITAL | UTTARAKHAND | 263139 | ₹16.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.5 L+₹2.0 L (11.9%)Rejected-Finance H NO 458 10 RAM NAGAR ROORKEE 247667 U K | HARIDWAR | UTTARAKHAND | 247667 | ₹18.5 L+₹2.0 L (11.9%) | L2 | Rejected-Finance Higher bid |
| 3 | L3₹19.0 L+₹2.5 L (14.9%)Rejected-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | ₹19.0 L+₹2.5 L (14.9%) | L3 | Rejected-Finance Higher bid |
| 4 | L4₹22.7 L+₹6.2 L (37.7%)Rejected-Finance TELIWALA PADLI GUJJAR MILAP NAGAR ROORKEE 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹22.7 L+₹6.2 L (37.7%) | L4 | Rejected-Finance Higher bid |
Tender Value
₹23.2 L
EMD Value
₹46,360
Closing Date
18 Sept 2024, 3:00 pmClosed
Head Maintenance
Head Maintenance NIH Roorkee
Civil works
2024_NIHR_819364_2
NIH/HMD/CD/E-Tender/2024-25/13
Open Tender
Civil Works
Percentage
120 days
NIH Roorkee
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Director
₹46,360
22 Oct 2024
30 Aug 2024
19 Sept 2024
30 Aug 2024
18 Sept 2024
31 Aug 2024
eProcurement System Government of India Created By: Deepak Shah Created Date/Time: 25-Sep-2024 04:13 PM Tender Title: Various civil work in NIH offices Tender ID: 2024_NIHR_819364_2
Tender Inviting Authority: NATIONAL INSTITUTE OF HYDROLOGY, ROORKEE
Name of Work: Various civil work in NIH offices.
Contract No: NIH/HMD/CD/E-Tender/2024-25/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Kumar (GSTN-05ALBPK6712F1ZI) BID ID -3089054 2317981.00 -20.36 1846040.07 Eighteen Lakh Fourty Six Thousand Fourty
2.00 a s construction company(GSTN-NA)--3089564 2317981.00 -18.18 1896572.05 Eighteen Lakh Ninty Six Thousand Five Hundred and Seventy Two
3.00 M/S AARIF CONTRACTOR(GSTN-NA)--3089005 2317981.00 -2.00 2271621.38 Twenty Two Lakh Seventy One Thousand Six Hundred and Twenty One
4.00 RADHEY ENTERPRISES(GSTN-NA)--3089242 2317981.00 -28.82 1649938.88 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: RADHEY ENTERPRISES(1649938.88)
BOQ Summary Details Tender Title: Various civil work in NIH offices Tender ID: 2024_NIHR_819364_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY ENTERPRISES 1649938.88 L1
2 Pankaj Kumar 1846040.07 L2
3 a s construction company 1896572.05 L3
4 M/S AARIF CONTRACTOR 2271621.38 L4
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