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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.0 LSame as L1Rejected-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.0 LSame as L1Rejected-AOC F 15 SANJAY PLACE BLOCK NO 25 AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L2 | Rejected-AOC L2 |
Tender Value
₹5.2 L
EMD Value
₹52,309
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of road and nali in mohlla manakmau ward no.31
2021_NNSAH_556185_1
4004 B
Open Tender
Civil Works
Percentage
30 days
Repairing of road and nali in mohlla manakmau war
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹52,309
15 Mar 2021
17 Feb 2021
28 Feb 2021
17 Feb 2021
27 Feb 2021
17 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 05-Mar-2021 06:39 PM Tender Title: Repairing of road and nali in mohlla manakmau ward no.31 Tender ID: 2021_NNSAH_556185_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of road and nali in mohlla manakmau ward no.31
Contract No: 4004 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAH ENTERPRISES(GSTN-09DBFPM7219N2Z0) 523089.00 -5.00 496934.55 Four Lakh Ninty Six Thousand Nine Hundred and Thirty Four
2.00 T.S. Contractor(GSTN-09CDJPS6747J1ZP) 523089.00 -5.00 496934.55 Four Lakh Ninty Six Thousand Nine Hundred and Thirty Four
3.00 S K CONTRACTOR(GSTN-NA) 523089.00 -5.00 496934.55 Four Lakh Ninty Six Thousand Nine Hundred and Thirty Four
4.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 523089.00 -5.00 496934.55 Four Lakh Ninty Six Thousand Nine Hundred and Thirty Four
5.00 DANISH AHMAD KHAN(GSTN-NA) 523089.00 -5.00 496934.55 Four Lakh Ninty Six Thousand Nine Hundred and Thirty Four
6.00 SHIVA TRADING COMPANY(GSTN-NA) 523089.00 -5.00 496934.55 Four Lakh Ninty Six Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: SHIVA TRADING COMPANY,M/S SHAH ENTERPRISES,ROHIT ARYA CONTRACTOR,T.S. Contractor,S K CONTRACTOR,DANISH AHMAD KHAN(496934.55)
BOQ Summary Details Tender Title: Repairing of road and nali in mohlla manakmau ward no.31 Tender ID: 2021_NNSAH_556185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA TRADING COMPANY 496934.55 L1
2 M/S SHAH ENTERPRISES 496934.55 L1
3 ROHIT ARYA CONTRACTOR 496934.55 L1
4 T.S. Contractor 496934.55 L1
5 S K CONTRACTOR 496934.55 L1
6 DANISH AHMAD KHAN 496934.55 L1
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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