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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹9,468 (1.68%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.7 L+₹9,468 (1.68%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.7 L+₹9,468 (1.68%)Rejected-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.7 L+₹9,468 (1.68%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹6.0 L
EMD Value
₹60,310
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of road and nali and puliya in mohlla sheeraj colony etc. ward no.36
2021_NNSAH_556201_1
4009 B
Open Tender
Civil Works
Percentage
30 days
Repairing of road and nali and puliya in mohlla sh
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹60,310
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: 06-Mar-2021 11:39 AM Tender Title: Repairing of road and nali and puliya in mohlla sheeraj colony etc. ward no.36 Tender ID: 2021_NNSAH_556201_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of road and nali and puliya in mohlla sheeraj colony etc. ward no.36
Contract No: 4009 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) 603095.00 -5.00 572940.25 Five Lakh Seventy Two Thousand Nine Hundred and Fourty
2.00 SAJID ASSOCIATES AND CONTRACTOR(GSTN-09KANPS8596C1ZN) 603095.00 -5.00 572940.25 Five Lakh Seventy Two Thousand Nine Hundred and Fourty
3.00 INDRA SHARMA CONTRACTOR(GSTN-NA) 603095.00 -5.00 572940.25 Five Lakh Seventy Two Thousand Nine Hundred and Fourty
4.00 KAIF CONSTRUCTION(GSTN-NA) 603095.00 -5.00 572940.25 Five Lakh Seventy Two Thousand Nine Hundred and Fourty
5.00 A OVEN CONSTRUCTION(GSTN-NA) 603095.00 -6.57 563471.66 Five Lakh Sixty Three Thousand Four Hundred and Seventy One
6.00 MOHD HAMID KHAN(GSTN-NA) 603095.00 -5.00 572940.25 Five Lakh Seventy Two Thousand Nine Hundred and Fourty
7.00 S K CONTRACTOR(GSTN-NA) 603095.00 -5.00 572940.25 Five Lakh Seventy Two Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: A OVEN CONSTRUCTION(563471.66)
BOQ Summary Details Tender Title: Repairing of road and nali and puliya in mohlla sheeraj colony etc. ward no.36 Tender ID: 2021_NNSAH_556201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A OVEN CONSTRUCTION 563471.66 L1
2 MOHD HAMID KHAN 572940.25 L2
3 S K CONTRACTOR 572940.25 L2
4 M/S SHAH ENTERPRISES 572940.25 L2
5 KAIF CONSTRUCTION 572940.25 L2
6 INDRA SHARMA CONTRACTOR 572940.25 L2
7 SAJID ASSOCIATES AND CONTRACTOR 572940.25 L2
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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