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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹2.0 L
Closing Date
5 Jun 2025, 5:00 pmClosed
Ganna Netra Chikitsalya Saharanpur
Ganna Netra Chikitsalya Saharanpur
9. Ganna Netra Chikitsalya Saharanpur ke Bhawan ki Marammat aur Rangai Putai ka karya
2025_CDSI_1044552_9
311/NIRMANSAMITI DATE 24/05/2025
Open Tender
Civil Works
Fixed-rate
SAHARANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,090
Ganna Netra Chikitsalya Saharanpur
₹2.0 L
13 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
5 Jun 2025
30 May 2025
eProcurement System Government of Uttar Pradesh Created By: MAHENDRA PAL SINGH Created Date/Time: 13-Jun-2025 05:22 PM Tender Title: 9. Ganna Netra Chikitsalya Saharanpur ke Bhawan ki Marammat aur Rangai Putai ka karya Tender ID: 2025_CDSI_1044552_9
Tender Inviting Authority: Ganna Netra Chikitsalya, Saharanpur
Name of Work: Repair and Painting work in Ganna Netra Chikitsalya at Saharanpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5236691 1964435.48 -.71 1950487.99 Ninteen Lakh Fifty Thousand Four Hundred and Eighty Seven
2.00 RAKESH KUMAR (GSTN-NA) BID ID -5236396 1964435.48 -.15 1961488.83 Ninteen Lakh Sixty One Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: AMIT KUMAR CONTRACTOR(1950487.99)
BOQ Summary Details Tender Title: 9. Ganna Netra Chikitsalya Saharanpur ke Bhawan ki Marammat aur Rangai Putai ka karya Tender ID: 2025_CDSI_1044552_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR CONTRACTOR (BID ID -5236691) 1950487.99 L1
2 RAKESH KUMAR (BID ID -5236396) 1961488.83 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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