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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹39,286 (6.48%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.6 L+₹56,308 (9.29%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.4 L+₹1.3 L (22.1%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹8.1 L
EMD Value
₹80,670
Closing Date
3 Jan 2022, 3:00 pmClosed
Chief Engineer Nagar Nigam Saharanpur
Chief Engineer Nagar Nigam Saharanpur
construction of nali and C.C road from patel mill to tagore school for savtantra nagri
2021_NNSAH_666049_1
4602 B
Open Tender
Civil Works
Percentage
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹80,670
5 May 2022
28 Dec 2021
4 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 06-Jan-2022 06:44 PM Tender Title: construction of nali and C.C road from patel mill to tagore school for savtantra nagri Tender ID: 2021_NNSAH_666049_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: construction of nali and C.C road from patel mill to tagore school for savtantra nagri
Contract No: 4602 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mohd Farman Contractor(GSTN-09AJSPM6829N1Z4) 806700.00 -8.25 740147.25 Seven Lakh Fourty Thousand One Hundred and Fourty Seven
2.00 RAVISH ENTERPRISES(GSTN-09BHWPM1122K1ZY) 806700.00 -24.86 606154.38 Six Lakh Six Thousand One Hundred and Fifty Four
3.00 Mohd Furqan(GSTN-NA) 806700.00 -17.88 662462.04 Six Lakh Sixty Two Thousand Four Hundred and Sixty Two
4.00 Mithlesh Contractor(GSTN-NA) 806700.00 -19.99 645440.67 Six Lakh Fourty Five Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: RAVISH ENTERPRISES(606154.38)
BOQ Summary Details Tender Title: construction of nali and C.C road from patel mill to tagore school for savtantra nagri Tender ID: 2021_NNSAH_666049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVISH ENTERPRISES 606154.38 L1
2 Mithlesh Contractor 645440.67 L2
3 Mohd Furqan 662462.04 L3
4 M/s Mohd Farman Contractor 740147.25 L4
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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