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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC 1ST FLOOR SHOP NO 3 MEHTA GARDEN OPP SADAR THANA SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.7 L+₹63,622 (3.72%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC L2 |
Tender Value
₹18.2 L
EMD Value
₹1 L
Closing Date
28 Aug 2025, 2:00 pmClosed
Health Officer Nagar Nigam Saharanpur
Health Officer Nagar Nigam Saharanpur
mela gughal parisar and mela mahadi sampurn safai vyavasta kitnashak chidkao and ramgoli sambhandit kariye
2025_NNSAH_1068229_1
Mela Guughal/Safai/2025
Open Tender
Miscellaneous Works
Percentage
10 days
SAHARANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
₹1 L
Health Department Nagar Nigam Saharanpur
3 Sept 2025
25 Aug 2025
28 Aug 2025
25 Aug 2025
28 Aug 2025
25 Aug 2025
26 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 29-Aug-2025 02:43 PM Tender Title: mela gughal parisar and mela mahadi sampurn safai vyavasta kitnashak chidkao and ramgoli sambhandit kariye Tender ID: 2025_NNSAH_1068229_1
Tender Inviting Authority: Health Officer, Nagar Nigam Saharanpur
Name of Work:: mela gughal parisar and mela mahadi sampurn safai vyavasta kitnashak chidkao and ramgoli sambhandit kariye
Contract No: mela gughal/safai/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAYRADH INFOTECH PVT LTD (GSTN-NA) BID ID -5503422 1817760.00 -6.00 1708694.40 Seventeen Lakh Eight Thousand Six Hundred and Ninty Four
2.00 PRAMOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5504870 1817760.00 -2.50 1772316.00 Seventeen Lakh Seventy Two Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: AMAYRADH INFOTECH PVT LTD(1708694.40)
BOQ Summary Details Tender Title: mela gughal parisar and mela mahadi sampurn safai vyavasta kitnashak chidkao and ramgoli sambhandit kariye Tender ID: 2025_NNSAH_1068229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAYRADH INFOTECH PVT LTD (BID ID -5503422) 1708694.40 L1
2 PRAMOD KUMAR CONTRACTOR (BID ID -5504870) 1772316.00 L2
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