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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹1,620 (0.40%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.0 L+₹2,025 (0.50%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.0 L
EMD Value
₹40,500
Closing Date
6 Mar 2020, 3:00 pmClosed
E.E nagar nigam saharanpur
E.E nagar nigam saharanpur
Repairing of nali, puliya, sevr line and C.C tiles from jawala nagar at ward no. 52
2020_NNSAH_440333_1
3827 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali, puliya, sevr line and C.C tiles
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹40,500
30 May 2020
27 Feb 2020
7 Mar 2020
27 Feb 2020
6 Mar 2020
27 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: RAM PRASHAD Created Date/Time: 16-Mar-2020 05:54 PM Tender Title: Repairing of nali, puliya, sevr line and C.C tiles from jawala nagar at ward no. 52 Tender ID: 2020_NNSAH_440333_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali, puliya, sevr line and C.C tiles from jawala nagar at ward no. 52
Contract No: 3827 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Zameer Ahmad 405000.00 -.10 404595.00 Four Lakh Four Thousand Five Hundred and Ninty Five
2.00 MOHD HAMID KHAN 405000.00 0.00 405000.00 Four Lakh Five Thousand
3.00 Abdul Kalam 405000.00 -.50 402975.00 Four Lakh Two Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: Abdul Kalam(402975.00)
BOQ Summary Details Tender Title: Repairing of nali, puliya, sevr line and C.C tiles from jawala nagar at ward no. 52 Tender ID: 2020_NNSAH_440333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Kalam 402975.00 L1
2 Zameer Ahmad 404595.00 L2
3 MOHD HAMID KHAN 405000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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