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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹25,329 (3.80%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.1 L+₹44,852 (6.74%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.1 L+₹48,218 (7.24%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical as per commite decision |
Tender Value
₹8.4 L
EMD Value
₹84,150
Closing Date
20 Oct 2020, 3:00 pmClosed
C.E. Engineer nagar nigam saharanpur
C.E. Engineer nagar nigam saharanpur
construction of R.C.C nala from shivam bardana to paras electrical for morganj
2020_NNSAH_520635_1
3914 B
Open Tender
Civil Works
Percentage
30 days
construction of R.C.C nala from shivam bardana to
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹84,150
18 Nov 2020
15 Oct 2020
21 Oct 2020
15 Oct 2020
20 Oct 2020
15 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 29-Oct-2020 03:14 PM Tender Title: construction of R.C.C nala from shivam bardana to paras electrical for morganj Tender ID: 2020_NNSAH_520635_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
morganjName of Work:: construction of R.C.C nala from shivam bardana to paras electrical for morganj
Contract No: 3914 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONTRACTOR(GSTN-NA) 841500.00 -15.15 714012.75 Seven Lakh Fourteen Thousand Tweleve
2.00 INDRA SHARMA CONTRACTOR(GSTN-NA) 841500.00 -15.55 710646.75 Seven Lakh Ten Thousand Six Hundred and Fourty Six
3.00 Mohd Furqan(GSTN-NA) 841500.00 -20.88 665794.80 Six Lakh Sixty Five Thousand Seven Hundred and Ninty Four
4.00 RAVISH ENTERPRISES(GSTN-NA) 841500.00 -17.87 691123.95 Six Lakh Ninty One Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: Mohd Furqan(665794.80)
BOQ Summary Details Tender Title: construction of R.C.C nala from shivam bardana to paras electrical for morganj Tender ID: 2020_NNSAH_520635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Furqan 665794.80 L1
2 RAVISH ENTERPRISES 691123.95 L2
3 INDRA SHARMA CONTRACTOR 710646.75 L3
4 KRISHNA CONTRACTOR 714012.75 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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