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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.1 LAccepted-Finance | ₹52.1 L | L1 | Accepted-Finance Financial qualified |
| 2 | L2₹52.6 L+₹52,052.07 (1.00%)Rejected-Finance | ₹52.6 L+₹52,052.07 (1.00%) | L2 | Rejected-Finance Financial disqualified |
| 3 | L3₹52.8 L+₹78,078.11 (1.50%)Rejected-Finance | ₹52.8 L+₹78,078.11 (1.50%) | L3 | Rejected-Finance Financial disqualified |
Tender Value
₹52.1 L
EMD Value
₹99,500
Closing Date
15 May 2025, 12:00 pmClosed
DGM(T) HALDWANI SHEESHAMBAG
DGM(T) HALDWANI SHEESHAMBAG
Repair of roof and window doors of main building, construction of three toilets and water tank in Gangolihat R.I. Ka. Jhaltola, development block of Pithoragarh district
2025_UAPMB_83728_1
Niveda Construtions work Gangolihate 157date 26.04.2025
Open Tender
Civil Works
Item Rate
180 days
Gangolihate
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,540
DGM(T) HALDWANI
₹99,500
17 May 2025
8 May 2025
15 May 2025
9 May 2025
15 May 2025
9 May 2025
eProcurement System Government of Uttarakhand Created By: Ajay Painuli Created Date/Time: 17-May-2025 12:59 PM Tender Title: Repair of roof and window doors of main building, construction of three toilets and water tank in Gangolihat R.I. Ka. Jhaltola, development block of Pithoragarh district Tender ID: 2025_UAPMB_83728_1
Tender Inviting Authority: DGM(T), HALDWANI
Name of Work: tuin fiFkkSjkx<+ ds fodkl [k.M xaxksyhgkV esa jk0b0dk0 >yrksyk esa eq[; Hkou dh Nr ,oa f[kM+dh@njoktksa dh ejEer] rhu 'kkSpky;] ikuh dh Vadh dk fuekZ.k dk;ZA
Contract No: Construction work 2025/157 Dated : 26.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN JOSHI CONTRACTOR (GSTN-05AJVPJ4105H1Z8) BID ID -380694 5205207.25 1.50 5283285.36 Fifty Two Lakh Eighty Three Thousand Two Hundred and Eighty Five
2.00 M/s Bhagirathi Construction (GSTN-NA) BID ID -380951 5205207.25 1.00 5257259.32 Fifty Two Lakh Fifty Seven Thousand Two Hundred and Fifty Nine
3.00 M/S UMESH SINGH (GSTN-NA) BID ID -381285 5205207.25 0.00 5205207.25 Fifty Two Lakh Five Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/S UMESH SINGH(5205207.25)
BOQ Summary Details Tender Title: Repair of roof and window doors of main building, construction of three toilets and water tank in Gangolihat R.I. Ka. Jhaltola, development block of Pithoragarh district Tender ID: 2025_UAPMB_83728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH SINGH (BID ID -381285) 5205207.25 L1
2 M/s Bhagirathi Construction (BID ID -380951) 5257259.32 L2
3 ARUN JOSHI CONTRACTOR (BID ID -380694) 5283285.36 L3
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