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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.0 L+₹54,498.21 (4.06%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Non-responsive |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
26 Apr 2025, 2:30 pmClosed
EE PD PWD Saharanpur
PD PWD Saharanpur
In the financial year 2025-26, painting, whitewashing, and repair work will be carried out at the Circuit House Saharanpur under the maintenance item.
2025_CEMRT_1030863_3
Tn no 1310/3A dated 05-04-2025
Open Tender
Civil Works - Buildings
Percentage
120 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
20 May 2025
21 Apr 2025
26 Apr 2025
21 Apr 2025
26 Apr 2025
21 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 30-Apr-2025 03:24 PM Tender Title: Tn 1310/3A dated 05.04.2025 3. In the financial year 2025-26, painting, whitewashing, and repair work will be carried out at the Circuit House Saharanpur under the maintenance item. Tender ID: 2025_CEMRT_1030863_3
Tender Inviting Authority: Executive Engineer, PD, PWD, Saharanpur
Name of Work: foRrh; o"kZ 2025&26 esa vuqj{k.k en ds vUrxZr lfdZV gkml] lgkjuiqj esa jaxkbZ&iqrkbZ ,oa ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHAN SINGH NEGI (GSTN-NA) BID ID -5143009 1397390.00 -4.00 1341494.40 Thirteen Lakh Fourty One Thousand Four Hundred and Ninty Four
2.00 Amit Kumar Contractor (GSTN-NA) BID ID -5145237 1397390.00 -.10 1395992.61 Thirteen Lakh Ninty Five Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: KISHAN SINGH NEGI(1341494.40)
BOQ Summary Details Tender Title: Tn 1310/3A dated 05.04.2025 3. In the financial year 2025-26, painting, whitewashing, and repair work will be carried out at the Circuit House Saharanpur under the maintenance item. Tender ID: 2025_CEMRT_1030863_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHAN SINGH NEGI (BID ID -5143009) 1341494.40 L1
2 Amit Kumar Contractor (BID ID -5145237) 1395992.61 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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