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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹49,884 (12.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹53,638 (13.8%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.9 L
EMD Value
₹49,390
Closing Date
9 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
C.E nagar nigam saharanpur
C.E nagar nigam saharanpur
Repairing of nala near shri manoj choudry office in j.j.puram at ward no. 04
2025_NNSAH_1042071_1
5644 B
Open Tender
Civil Works
Percentage
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹49,390
25 Sept 2025
23 May 2025
10 Jun 2025
23 May 2025
9 Jun 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Misra Created Date/Time: 16-Jul-2025 06:43 PM Tender Title: Repairing of nala near shri manoj choudry office in j.j.puram at ward no. 04 Tender ID: 2025_NNSAH_1042071_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nala near shri manoj choudry office in j.j.puram at ward no. 04
Contract No: 5644 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARUN ENTERPRISES (GSTN-NA) BID ID -5239738 493900.00 -10.35 442781.35 Four Lakh Fourty Two Thousand Seven Hundred and Eighty One
2.00 rakam singh (GSTN-NA) BID ID -5242062 493900.00 -21.21 389143.81 Three Lakh Eighty Nine Thousand One Hundred and Fourty Three
3.00 Abhinav Construction (GSTN-NA) BID ID -5240752 493900.00 -11.11 439027.71 Four Lakh Thirty Nine Thousand Twenty Seven
Lowest Amount Quoted BY: rakam singh(389143.81)
BOQ Summary Details Tender Title: Repairing of nala near shri manoj choudry office in j.j.puram at ward no. 04 Tender ID: 2025_NNSAH_1042071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rakam singh (BID ID -5242062) 389143.81 L1
2 Abhinav Construction (BID ID -5240752) 439027.71 L2
3 M/S ARUN ENTERPRISES (BID ID -5239738) 442781.35 L3
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