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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.75Admitted-Finance | -17.65% | ₹20.75 | L1 | Admitted-Finance |
| 2 | L2₹45.03+₹24.28 (117.0%)Admitted-Finance | +78.70% | ₹45.03+₹24.28 (117.0%) | L2 | Admitted-Finance |
| 3 | L3₹50.15+₹29.40 (141.7%)Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | +99.00% | ₹50.15+₹29.40 (141.7%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
24 Jan 2026, 3:00 pmClosed
Health Officer Nagar Nigam Saharanpur
Health Officer Nagar Nigam Saharanpur
Work of Wall Painting
2026_NNSAH_1103503_1
SBM-WP-01/2025
Open Tender
Miscellaneous
Percentage
15 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
₹1 L
Health Office Nagar Nigam Saharanpur
9 Feb 2026
2 Jan 2026
27 Jan 2026
2 Jan 2026
24 Jan 2026
2 Jan 2026
6 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Nagar Swasthya Adhikari, Nagar Nigam Saharanpur
Name of Work:: Work of Wall Painting
Contract No: SBM-WP-01/2025
Sl. No. 1 Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without GST TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Wall Painting with paint meterial and labour sqft Excess(+) Full Conversion INR INR Twenty Five and Paise Twenty Only
Total in Figures
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