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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 3 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 4 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 5 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
13 May 2025, 3:00 pmClosed
G.M (Jal), Nagar Nigam Saharanpur
G.M (Jal), Nagar Nigam Saharanpur
Repairing and maintenance of different size pipe line, Interconnection and other water work unit rate for year 2025-26
2025_NNSAH_1030735_1
WW-680 B
Open Tender
Civil Works - Water Works
Percentage
365 days
Nagar Nigam Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
₹10 L
16 Sept 2025
21 Apr 2025
13 May 2025
21 Apr 2025
13 May 2025
21 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ajmain warsi Created Date/Time: 19-Jun-2025 05:20 PM Tender Title: Repairing and maintenance of different size pipe line, Interconnection and other water work unit rate for year 2025-26 Tender ID: 2025_NNSAH_1030735_1
Tender Inviting Authority: G. M. (Jal), Nagar Nigam Saharanpur
Name of Work:: Repairing and maintenance of different size pipe line, Interconnection and other water work unit rate for year 2025-26
Contract No: WW-680 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVYA ASSOCIATES (GSTN-09AQCPM9356R1ZU) BID ID -5180475 1359331.13 -1.72 1335950.63 Thirteen Lakh Thirty Five Thousand Nine Hundred and Fifty
2.00 MAHADEV ENTERPRISES (GSTN-09DONPK2750B1ZZ) BID ID -5183937 1359331.13 -2.10 1330785.18 Thirteen Lakh Thirty Thousand Seven Hundred and Eighty Five
3.00 HARPHOOL SINGH (GSTN-NA) BID ID -5181052 1359331.13 -2.90 1319910.53 Thirteen Lakh Ninteen Thousand Nine Hundred and Ten
4.00 ROHIT ARYA CONTRACTOR (GSTN-NA) BID ID -5181756 1359331.13 -3.15 1316512.20 Thirteen Lakh Sixteen Thousand Five Hundred and Tweleve
5.00 SRI MAA CONTRACTOR (GSTN-NA) BID ID -5183807 1359331.13 -1.62 1337309.97 Thirteen Lakh Thirty Seven Thousand Three Hundred and Nine
6.00 NANDINI ENTERPRISES (GSTN-NA) BID ID -5183806 1359331.13 -3.10 1317191.86 Thirteen Lakh Seventeen Thousand One Hundred and Ninty One
7.00 RUDRAKSHI ENTERPRISES (GSTN-NA) BID ID -5183986 1359331.13 -1.50 1338941.16 Thirteen Lakh Thirty Eight Thousand Nine Hundred and Fourty One
8.00 MANGLAM ASSOCIATES (GSTN-NA) BID ID -5184651 1359331.13 -2.13 1330377.38 Thirteen Lakh Thirty Thousand Three Hundred and Seventy Seven
9.00 RAHUL BROTHERS (GSTN-NA) BID ID -5183768 1359331.13 -1.90 1333503.84 Thirteen Lakh Thirty Three Thousand Five Hundred and Three
10.00 MOHD HAMIN KHAN CONTRACTOR (GSTN-NA) BID ID -5180369 1359331.13 -3.12 1316920.00 Thirteen Lakh Sixteen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: ROHIT ARYA CONTRACTOR(1316512.20)
BOQ Summary Details Tender Title: Repairing and maintenance of different size pipe line, Interconnection and other water work unit rate for year 2025-26 Tender ID: 2025_NNSAH_1030735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT ARYA CONTRACTOR (BID ID -5181756) 1316512.20 L1
2 MOHD HAMIN KHAN CONTRACTOR (BID ID -5180369) 1316920.00 L2
3 NANDINI ENTERPRISES (BID ID -5183806) 1317191.86 L3
4 HARPHOOL SINGH (BID ID -5181052) 1319910.53 L4
5 MANGLAM ASSOCIATES (BID ID -5184651) 1330377.38 L5
6 MAHADEV ENTERPRISES (BID ID -5183937) 1330785.18 L6
7 RAHUL BROTHERS (BID ID -5183768) 1333503.84 L7
8 DIVYA ASSOCIATES (BID ID -5180475) 1335950.63 L8
9 SRI MAA CONTRACTOR (BID ID -5183807) 1337309.97 L9
10 RUDRAKSHI ENTERPRISES (BID ID -5183986) 1338941.16 L10
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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