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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC H NO 89 DHOBIYAN JHABERA | ₹4.9 L | L1 | Accepted-AOC Lowest bid |
| 2 | L2₹5.0 L+₹3,837.58 (0.78%)Rejected-AOC 0 SITHAULI KALA MOHANLALGANJ LUCKNOW GOSAIGANJ MOHANLALGANJ UTTAR PRADESH 226301 | LUCKNOW | UTTAR PRADESH | 226301 | ₹5.0 L+₹3,837.58 (0.78%) | L2 | Rejected-AOC Higher bid |
| 3 | L3₹5.5 L+₹61,199.33 (12.5%)Rejected-AOC H NO 844 RAM NAGAR ROORKEE 247667 UTTARAKHAND | HARIDWAR | UTTARAKHAND | 247667 | ₹5.5 L+₹61,199.33 (12.5%) | L3 | Rejected-AOC Higher bid |
| 4 | L4₹5.7 L+₹81,397.13 (16.6%)Rejected-AOC VILLAGE BONGLA POST BAHADRABAD HARIDWAR PIN CODE 247402 UTTARAKHAND | 247402 | ₹5.7 L+₹81,397.13 (16.6%) | L4 | Rejected-AOC Higher bid |
| 5 | L5₹6.4 L+₹1.5 L (30.8%)Rejected-AOC VILLAGE BHANGERI POST OFFICE ROORKEE 247667 | HARIDWAR | UTTARAKHAND | 247667 | ₹6.4 L+₹1.5 L (30.8%) | L5 | Rejected-AOC Higher bid |
Tender Value
Refer Docs
Closing Date
4 Feb 2025, 3:00 pmClosed
HEAD MAINTENACE
NIH ROORKEE
Main door change and repair of Narmada block quarters
2025_NIHR_845456_1
NIH/HMD/CD/E-Tender/2024-25/21
Limited
Civil Works
Works
60 days
NIH ROORKEE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
10 Mar 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
4 Feb 2025
22 Jan 2025
eProcurement System Government of India Created By: Deepak Shah Created Date/Time: 05-Feb-2025 05:34 PM Tender Title: Main door change and repair of Narmada block quarters Tender ID: 2025_NIHR_845456_1
Tender Inviting Authority: NATIONAL INSTITUTE OF HYDROLOGY ROORKEE
Name of Work: Main door change and repair of Narmada Block quarters.
Contract No: NIH/HMD/CD/E-Tender/2024-25/21
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 -3166013 673260.00 -4.51 642895.97 Six Lakh Fourty Two Thousand Eight Hundred and Ninty Five
2.00 Sandesh Kumar (GSTN-05ATXPK1284E1ZH) BID ID -3166086 673260.00 -14.90 572944.26 Five Lakh Seventy Two Thousand Nine Hundred and Fourty Four
3.00 DIVYAM SINGH CONTRACTOR (GSTN-NA) BID ID -3165832 673260.00 -26.99 491547.13 Four Lakh Ninty One Thousand Five Hundred and Fourty Seven
4.00 SOMYA ENTERPRISES (GSTN-NA) BID ID -3166159 673260.00 -26.42 495384.71 Four Lakh Ninty Five Thousand Three Hundred and Eighty Four
5.00 VINAY KUMAR CONTRACTOR (GSTN-NA) BID ID -3166103 673260.00 -17.90 552746.46 Five Lakh Fifty Two Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: DIVYAM SINGH CONTRACTOR(491547.13)
BOQ Summary Details Tender Title: Main door change and repair of Narmada block quarters Tender ID: 2025_NIHR_845456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYAM SINGH CONTRACTOR (BID ID -3165832) 491547.13 L1
2 SOMYA ENTERPRISES (BID ID -3166159) 495384.71 L2
3 VINAY KUMAR CONTRACTOR (BID ID -3166103) 552746.46 L3
4 Sandesh Kumar (BID ID -3166086) 572944.26 L4
5 M/S VIKRAM SINGH (BID ID -3166013) 642895.97 L5
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