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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC 00 00 00 KALADHUNGI ROAD AMRAPALI INSTITUTE KALADHUNGI ROAD AMRAPALI INSTITUTE LAMACHAUR HALDWANI NAINITAL UTTARAKHAND NAINITAL UTTARAKHAND 263139 UDYAM UK 07 0033843 | NAINITAL | UTTARAKHAND | 263139 | ₹9.7 L | L1 | Accepted-AOC Lowest bid |
| 2 | L2₹10.8 L+₹1.1 L (11.0%)Rejected-AOC E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | ₹10.8 L+₹1.1 L (11.0%) | L2 | Rejected-AOC Higher bid |
| 3 | L3₹12.8 L+₹3.1 L (32.4%)Rejected-AOC H NO 458 10 RAM NAGAR ROORKEE 247667 U K | HARIDWAR | UTTARAKHAND | 247667 | ₹12.8 L+₹3.1 L (32.4%) | L3 | Rejected-AOC Higher bid |
| 4 | L4₹14.4 L+₹4.7 L (48.4%)Rejected-AOC TELIWALA PADLI GUJJAR MILAP NAGAR ROORKEE 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹14.4 L+₹4.7 L (48.4%) | L4 | Rejected-AOC Higher bid |
Tender Value
₹15.2 L
EMD Value
₹30,321
Closing Date
12 Aug 2024, 3:00 pmClosed
HEAD MAINTENANCE ROORKEE
HEAD MAINTENANCE ROORKEE
enclosed in NIT
2024_NIHR_815705_2
NIH/HMD/CD/E-Tender/2024-25/10
Open Tender
Civil Works
Percentage
120 days
NIH ROORKEE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
DIRECTOR NIH
₹30,321
25 Oct 2025
30 Jul 2024
13 Aug 2024
30 Jul 2024
12 Aug 2024
31 Jul 2024
eProcurement System Government of India Created By: Deepak Shah Created Date/Time: 05-Sep-2024 05:17 PM Tender Title: Repair work in NIH staff colony Tender ID: 2024_NIHR_815705_2
Tender Inviting Authority: National Institute of Hydrology, Roorkeee
Name of Work: Repair work in NIH staff colony.
Contract No: NIH/HMD/CD/E-Tender/2024-25/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Kumar (GSTN-05ALBPK6712F1ZI) BID ID -3067152 1516052.00 -15.28 1284399.25 Tweleve Lakh Eighty Four Thousand Three Hundred and Ninty Nine
2.00 REDON INFRA POWER PRIVATE LIMITED (GSTN-09AAHCR5985M1ZF) BID ID -3067407 1516052.00 -28.96 1077003.34 Ten Lakh Seventy Seven Thousand Three
3.00 M/S AARIF CONTRACTOR(GSTN-NA)--3068861 1516052.00 -5.00 1440249.40 Fourteen Lakh Fourty Thousand Two Hundred and Fourty Nine
4.00 RADHEY ENTERPRISES(GSTN-NA)--3068410 1516052.00 -36.00 970273.28 Nine Lakh Seventy Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: RADHEY ENTERPRISES(970273.28)
BOQ Summary Details Tender Title: Repair work in NIH staff colony Tender ID: 2024_NIHR_815705_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY ENTERPRISES 970273.28 L1
2 REDON INFRA POWER PRIVATE LIMITED 1077003.34 L2
3 Pankaj Kumar 1284399.25 L3
4 M/S AARIF CONTRACTOR 1440249.40 L4
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