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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹8,320 (1.20%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.1 L+₹12,671 (1.82%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.1 L+₹13,816 (1.99%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹7.1 L+₹14,343 (2.06%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹7.6 L
EMD Value
₹76,336
Closing Date
16 Jun 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Beautification of park rain harvesting boundry wall fromindra prast extension at ward no. 33
2021_NNSAH_583031_1
1891 G
Open Tender
Civil Works
Percentage
30 days
Beautification of park rain harvesting boundry wal
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹76,336
29 Jun 2021
17 Apr 2021
17 Jun 2021
17 Apr 2021
16 Jun 2021
17 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 22-Jun-2021 05:43 PM Tender Title: Beautification of park rain harvesting boundry wall fromindra prast extension at ward no. 33 Tender ID: 2021_NNSAH_583031_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Beautification of park rain harvesting boundry wall fromindra prast extension at ward no. 33
Contract No: 1891 G
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 upendar kumar contractor(GSTN-09BNRPK2301K1ZT) 763358.00 -7.18 708548.90 Seven Lakh Eight Thousand Five Hundred and Fourty Eight
2.00 Zameer Ahmad(GSTN-NA) 763358.00 -8.99 694732.12 Six Lakh Ninty Four Thousand Seven Hundred and Thirty Two
3.00 D.K.Construction(GSTN-NA) 763358.00 0.00 763358.00 Seven Lakh Sixty Three Thousand Three Hundred and Fifty Eight
4.00 BHISAM SINGH(GSTN-NA) 763358.00 -7.90 703052.72 Seven Lakh Three Thousand Fifty Two
5.00 MAHI CONTRACTOR AND ASSOCIATES(GSTN-NA) 763358.00 0.00 763358.00 Seven Lakh Sixty Three Thousand Three Hundred and Fifty Eight
6.00 ANMOL ASSOCIATES(GSTN-NA) 763358.00 -7.33 707403.86 Seven Lakh Seven Thousand Four Hundred and Three
7.00 Manoj Kumar Contractor(GSTN-NA) 763358.00 -7.11 709075.61 Seven Lakh Nine Thousand Seventy Five
Lowest Amount Quoted BY: Zameer Ahmad(694732.12)
BOQ Summary Details Tender Title: Beautification of park rain harvesting boundry wall fromindra prast extension at ward no. 33 Tender ID: 2021_NNSAH_583031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Zameer Ahmad 694732.12 L1
2 BHISAM SINGH 703052.72 L2
3 ANMOL ASSOCIATES 707403.86 L3
4 upendar kumar contractor 708548.90 L4
5 Manoj Kumar Contractor 709075.61 L5
6 D.K.Construction 763358.00 L6
7 MAHI CONTRACTOR AND ASSOCIATES 763358.00 L6
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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