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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹2,834 (1.37%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.1 L+₹6,484 (3.13%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.7 L
EMD Value
₹27,242
Closing Date
5 Aug 2021, 3:00 pmClosed
chief engineer Nagar nigam Saharanpur
chief engineer Nagar nigam Saharanpur
Constrcution of C.C road from saraswati shishu mandir to baba lal das road for gandhi colony
2021_NNSAH_606284_1
4154 B
Open Tender
Civil Works
Percentage
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹27,242
24 Aug 2021
28 Jul 2021
6 Aug 2021
28 Jul 2021
5 Aug 2021
28 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 10-Aug-2021 04:04 PM Tender Title: Constrcution of C.C road from saraswati shishu mandir to baba lal das road for gandhi colony Tender ID: 2021_NNSAH_606284_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Constrcution of C.C road from saraswati shishu mandir to baba lal das road for gandhi colony
Contract No: 4154 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR JAIN(GSTN-09AFOPJ0447D1ZJ) 272420.00 -22.87 210117.55 Two Lakh Ten Thousand One Hundred and Seventeen
2.00 Golden Height Constructions(GSTN-NA) 272420.00 -23.91 207284.38 Two Lakh Seven Thousand Two Hundred and Eighty Four
3.00 GAUTAM ENTERPRISES AND SUPPLIERS(GSTN-NA) 272420.00 -21.53 213767.98 Two Lakh Thirteen Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: Golden Height Constructions(207284.38)
BOQ Summary Details Tender Title: Constrcution of C.C road from saraswati shishu mandir to baba lal das road for gandhi colony Tender ID: 2021_NNSAH_606284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Golden Height Constructions 207284.38 L1
2 SANJAY KUMAR JAIN 210117.55 L2
3 GAUTAM ENTERPRISES AND SUPPLIERS 213767.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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