Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance VILLAGE BHANGERI POST OFFICE ROORKEE 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance H NO 458 10 RAM NAGAR ROORKEE 247667 U K | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance VILLAGE BONGLA POST BAHADRABAD HARIDWAR PIN CODE 247402 UTTARAKHAND | 247402 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.4 L
Closing Date
9 Oct 2025, 3:00 pmClosed
Head Maintenance
NIH Roorkee
Maintenance work at the Directors residence, NIH Staff Colony
2025_NIHR_878078_1
NIH/HMD/CD/E-Tender/2024-25/36
Limited
Civil Works
Percentage
60 days
NIH Roorkee
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
10 Oct 2025
22 Sept 2025
10 Oct 2025
22 Sept 2025
9 Oct 2025
23 Sept 2025
eProcurement System Government of India Created By: Deepak Shah Created Date/Time: 11-Oct-2025 10:53 AM Tender Title: Maintenance work at the Directors residence NIHR Tender ID: 2025_NIHR_878078_1
Tender Inviting Authority: NATIONAL INSTITUTE OF HYDROLOGY
Name of Work: Colony.
Contract No: NIH/HMD/CD/E-Tender/2024-25/36
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 VIKRAM SINGH (GSTN-05AGEPS6711J2Z9) BID ID -3291874 842146.00 -21.01 665211.13 Six Lakh Sixty Five Thousand Two Hundred and Eleven
2.00 Pankaj Kumar (GSTN-05ALBPK6712F1ZI) BID ID -3295616 842146.00 -21.85 658137.10 Six Lakh Fifty Eight Thousand One Hundred and Thirty Seven
3.00 Sandesh Kumar (GSTN-05ATXPK1284E1ZH) BID ID -3295636 842146.00 -33.40 560869.24 Five Lakh Sixty Thousand Eight Hundred and Sixty Nine
4.00 Shri Kuldeep Kumar (GSTN-NA) BID ID -3295427 842146.00 -32.87 565332.61 Five Lakh Sixty Five Thousand Three Hundred and Thirty Two
5.00 MALIK TRADERS (GSTN-NA) BID ID -3294813 842146.00 -15.00 715824.10 Seven Lakh Fifteen Thousand Eight Hundred and Twenty Four
6.00 S.S. Enterprises (GSTN-NA) BID ID -3295542 842146.00 -15.00 715824.10 Seven Lakh Fifteen Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: Sandesh Kumar(560869.24)
BOQ Summary Details Tender Title: Maintenance work at the Directors residence NIHR Tender ID: 2025_NIHR_878078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandesh Kumar (BID ID -3295636) 560869.24 L1
2 Shri Kuldeep Kumar (BID ID -3295427) 565332.61 L2
3 Pankaj Kumar (BID ID -3295616) 658137.10 L3
4 M/S VIKRAM SINGH (BID ID -3291874) 665211.13 L4
5 MALIK TRADERS (BID ID -3294813) 715824.10 L5
6 S.S. Enterprises (BID ID -3295542) 715824.10 L5
stage.html
html • 0.01 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .