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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹4.7 LSame as L1Rejected-AOC 183 MOOD DISTRICT BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L2 | Rejected-AOC L2 | |
| 5 | L2₹4.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.0 L
EMD Value
₹49,952
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali, puliya and road from khanalampura at ward no. 32
2021_NNSAH_556189_1
4005 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali, puliya and road from khanalampu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹49,952
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: 05-Mar-2021 06:55 PM Tender Title: Repairing of nali, puliya and road from khanalampura at ward no. 32 Tender ID: 2021_NNSAH_556189_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali, puliya and road from khanalampura at ward no. 32
Contract No: 4005 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.N. constuction(GSTN-09AJLPN7789F1ZE) 499522.00 -5.00 474545.90 Four Lakh Seventy Four Thousand Five Hundred and Fourty Five
2.00 K.K. Construction(GSTN-09ABQPR4882C1Z4) 499522.00 -5.00 474545.90 Four Lakh Seventy Four Thousand Five Hundred and Fourty Five
3.00 Nadeep Khan(GSTN-09APZPK1795C1ZB) 499522.00 -5.00 474545.90 Four Lakh Seventy Four Thousand Five Hundred and Fourty Five
4.00 OM PRAKASH SEHGAL(GSTN-09AABPO6388G1ZB) 499522.00 -5.00 474545.90 Four Lakh Seventy Four Thousand Five Hundred and Fourty Five
5.00 DANISH AHMAD KHAN(GSTN-NA) 499522.00 -5.00 474545.90 Four Lakh Seventy Four Thousand Five Hundred and Fourty Five
6.00 Zeeshan Ahmad Contractor(GSTN-NA) 499522.00 -5.00 474545.90 Four Lakh Seventy Four Thousand Five Hundred and Fourty Five
7.00 DUA CONSTRUCTION COMPANY(GSTN-NA) 499522.00 -5.00 474545.90 Four Lakh Seventy Four Thousand Five Hundred and Fourty Five
8.00 MOHD HAMID KHAN(GSTN-NA) 499522.00 -.10 499022.48 Four Lakh Ninty Nine Thousand Twenty Two
9.00 S K CONTRACTOR(GSTN-NA) 499522.00 -5.00 474545.90 Four Lakh Seventy Four Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: A.N. constuction,Zeeshan Ahmad Contractor,S K CONTRACTOR,K.K. Construction,Nadeep Khan,DANISH AHMAD KHAN,OM PRAKASH SEHGAL,DUA CONSTRUCTION COMPANY(474545.90)
BOQ Summary Details Tender Title: Repairing of nali, puliya and road from khanalampura at ward no. 32 Tender ID: 2021_NNSAH_556189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUA CONSTRUCTION COMPANY 474545.90 L1
2 Zeeshan Ahmad Contractor 474545.90 L1
3 A.N. constuction 474545.90 L1
4 S K CONTRACTOR 474545.90 L1
5 K.K. Construction 474545.90 L1
6 Nadeep Khan 474545.90 L1
7 DANISH AHMAD KHAN 474545.90 L1
8 OM PRAKASH SEHGAL 474545.90 L1
9 MOHD HAMID KHAN 499022.48 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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