Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹39,378 (5.64%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.5 L+₹50,603 (7.25%)Rejected-AOC GOPAL NAGAR WARD NO 19 SAHARANPUR UTTAR PRADESH | L3 | Rejected-AOC L3 |
Tender Value
₹8.9 L
EMD Value
₹89,090
Closing Date
16 Nov 2022, 3:00 pmClosed
Chief engineer nagar nigam saharanpur
Chief engineer nagar nigam saharanpur
Repairing nali and construciton of slab for nala from telephone exchange and pawan arora house for mission compound
2022_NNSAH_747115_1
4943 B
Open Tender
Civil Works
Percentage
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹89,090
29 Nov 2022
10 Nov 2022
16 Nov 2022
10 Nov 2022
16 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 22-Nov-2022 12:35 PM Tender Title: Repairing nali and construciton of slab for nala from telephone exchange and pawan arora house for mission compound Tender ID: 2022_NNSAH_747115_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing nali and construciton of slab for nala from telephone exchange and pawan arora house for mission compound
Contract No: 4943 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHARAN SINGH CONTRACTOR(GSTN-09CZNPS6554H1ZK) 890901.00 -21.65 698020.94 Six Lakh Ninty Eight Thousand Twenty
2.00 BHAGWATI CONTRACTOR(GSTN-NA) 890901.00 -15.97 748624.11 Seven Lakh Fourty Eight Thousand Six Hundred and Twenty Four
3.00 SARGUN CONTRACTOR(GSTN-NA) 890901.00 -17.23 737398.76 Seven Lakh Thirty Seven Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: CHARAN SINGH CONTRACTOR(698020.94)
BOQ Summary Details Tender Title: Repairing nali and construciton of slab for nala from telephone exchange and pawan arora house for mission compound Tender ID: 2022_NNSAH_747115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARAN SINGH CONTRACTOR 698020.94 L1
2 SARGUN CONTRACTOR 737398.76 L2
3 BHAGWATI CONTRACTOR 748624.11 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .