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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | ₹18.6 L | L1 | Accepted-AOC L1 |
| 2 | L1₹18.6 LAccepted-AOC | ₹18.6 L | L1 | Accepted-AOC L1 |
| 3 | L1₹18.6 LAccepted-AOC | ₹18.6 L | L1 | Accepted-AOC L1 |
| 4 | L1₹18.6 LAccepted-AOC | ₹18.6 L | L1 | Accepted-AOC L1 |
| 5 | L1₹18.6 LAccepted-AOC | ₹18.6 L | L1 | Accepted-AOC L1 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
30 Apr 2025, 3:00 pmClosed
Record Prabhari Nagar Nigam Saharanpur
Nagar Nigam Saharanpur
Constrction/Repair work in record Room/Nazarat Department
2025_NNSAH_1026698_1
R.R.11/2025-26
Open Tender
Civil Works
Percentage
365 days
Constrction/Repair work in record Room/Nazarat Dep
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
₹1 L
15 Jun 2026
10 Apr 2025
30 Apr 2025
10 Apr 2025
30 Apr 2025
10 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR SHARMA Created Date/Time: 09-Jul-2025 01:19 PM Tender Title: Constrction/Repair work in record Room/Nazarat Department Tender ID: 2025_NNSAH_1026698_1
Tender Inviting Authority: Record Parbhari, Nagar Nigam Saharanpur
Name of Work:: Constrction/Repair work in record Room/Nazarat Department
Contract No: R.R.11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sara Construction (GSTN-09AIMPA2241B1ZV) BID ID -5156781 1861815.20 -1.00 1843197.05 Eighteen Lakh Fourty Three Thousand One Hundred and Ninty Seven
2.00 OM PRAKASH SEHGAL CONTRACTOR (GSTN-NA) BID ID -5156546 1861815.20 -1.50 1833887.97 Eighteen Lakh Thirty Three Thousand Eight Hundred and Eighty Seven
3.00 Khungar Brothers (GSTN-NA) BID ID -5156431 1861815.20 -2.00 1824578.90 Eighteen Lakh Twenty Four Thousand Five Hundred and Seventy Eight
4.00 KAPIL CONSTRUCTION (GSTN-NA) BID ID -5156584 1861815.20 -1.00 1843197.05 Eighteen Lakh Fourty Three Thousand One Hundred and Ninty Seven
5.00 AKMAL KHAN (GSTN-NA) BID ID -5155728 1861815.20 -1.00 1843197.05 Eighteen Lakh Fourty Three Thousand One Hundred and Ninty Seven
6.00 VRINDA CONSTRUCTION (GSTN-NA) BID ID -5158126 1861815.20 -5.00 1768724.44 Seventeen Lakh Sixty Eight Thousand Seven Hundred and Twenty Four
7.00 YOGINDER SINGH RANA (GSTN-NA) BID ID -5157582 1861815.20 -3.00 1805960.74 Eighteen Lakh Five Thousand Nine Hundred and Sixty
8.00 Gaurav Parjapati (GSTN-NA) BID ID -5157821 1861815.20 -5.33 1762580.45 Seventeen Lakh Sixty Two Thousand Five Hundred and Eighty
9.00 KARNIK ENTERPRISES (GSTN-NA) BID ID -5156694 1861815.20 -1.50 1833887.97 Eighteen Lakh Thirty Three Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: Gaurav Parjapati(1762580.45)
BOQ Summary Details Tender Title: Constrction/Repair work in record Room/Nazarat Department Tender ID: 2025_NNSAH_1026698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gaurav Parjapati (BID ID -5157821) 1762580.45 L1
2 VRINDA CONSTRUCTION (BID ID -5158126) 1768724.44 L2
3 YOGINDER SINGH RANA (BID ID -5157582) 1805960.74 L3
4 Khungar Brothers (BID ID -5156431) 1824578.90 L4
5 KARNIK ENTERPRISES (BID ID -5156694) 1833887.97 L5
6 OM PRAKASH SEHGAL CONTRACTOR (BID ID -5156546) 1833887.97 L5
7 Sara Construction (BID ID -5156781) 1843197.05 L6
8 AKMAL KHAN (BID ID -5155728) 1843197.05 L6
9 KAPIL CONSTRUCTION (BID ID -5156584) 1843197.05 L6
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