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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹42,155 (7.85%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.0 L+₹67,006 (12.5%)Rejected-AOC GRAM BAMNAULI DISTRICT BAGHPAT | BAGHPAT | UTTAR PRADESH | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.5 L
EMD Value
₹65,054
Closing Date
18 Sept 2024, 3:00 pmClosed
Chief Engineer Nagar Nigam Saharanpur
Chief Engineer Nagar Nigam Saharanpur
Work of painting and repairing of divider from sant shiromani chatravas to prakaur hospital at ward no. 01
2024_NNSAH_953613_1
5426 B
Open Tender
Civil Works
Percentage
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
₹65,054
14 Oct 2024
9 Sept 2024
19 Sept 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur singh Created Date/Time: 26-Sep-2024 02:24 PM Tender Title: Work of painting and repairing of divider from sant shiromani chatravas to prakaur hospital at ward no. 01 Tender ID: 2024_NNSAH_953613_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Work of painting and repairing of divider from sant shiromani chatravas to prakaur hospital at ward no. 01
Contract No: 5426 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASHIKA INTERPRISES (GSTN-09AFFPJ5274H2Z8) BID ID -4574402 650540.00 -11.02 578850.49 Five Lakh Seventy Eight Thousand Eight Hundred and Fifty
2.00 M/S JAI HANUMAN CONTRACTOR(GSTN-NA)--4573471 650540.00 -7.20 603701.12 Six Lakh Three Thousand Seven Hundred and One
3.00 KRISHNA DEVI(GSTN-NA)--4572877 650540.00 -17.50 536695.50 Five Lakh Thirty Six Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: KRISHNA DEVI(536695.50)
BOQ Summary Details Tender Title: Work of painting and repairing of divider from sant shiromani chatravas to prakaur hospital at ward no. 01 Tender ID: 2024_NNSAH_953613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA DEVI 536695.50 L1
2 YASHIKA INTERPRISES 578850.49 L2
3 M/S JAI HANUMAN CONTRACTOR 603701.12 L3
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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