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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹11,686 (2.73%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹67,414 (15.7%)Rejected-AOC SAHARANPUR NAGAR NIGAM SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.5 L+₹1.2 L (27.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹5.5 L+₹1.2 L (28.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹5.5 L
EMD Value
₹55,122
Closing Date
17 Aug 2021, 3:00 pmClosed
chief engineer Nagar nigam Saharanpur
chief engineer Nagar nigam Saharanpur
Construction of nali and interloking tiles in front of telephone exchange shri arvind house to anil house and aman house for renuka vihar
2021_NNSAH_608967_1
4217 B
Open Tender
Civil Works
Percentage
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹55,122
18 Sept 2021
6 Aug 2021
18 Aug 2021
6 Aug 2021
17 Aug 2021
6 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 27-Aug-2021 11:16 AM Tender Title: Construction of nali and interloking tiles in front of telephone exchange shri arvind house to anil house and aman house for renuka vihar Tender ID: 2021_NNSAH_608967_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of nali and interloking tiles in front of telephone exchange shri arvind house to anil house and aman house for renuka vihar
Contract No: 4217 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVI KUMAR PRAJAPATI(GSTN-09ARFPP3004K2ZQ) 551220.00 -.72 547251.22 Five Lakh Fourty Seven Thousand Two Hundred and Fifty One
2.00 RAJNI SHARMA CONTRACTOR(GSTN-09BENPS0218E1ZH) 551220.00 -.17 550282.93 Five Lakh Fifty Thousand Two Hundred and Eighty Two
3.00 A K Gautam Enterprises(GSTN-09AZWPK9221C2Z0) 551220.00 -20.10 440424.78 Four Lakh Fourty Thousand Four Hundred and Twenty Four
4.00 upendar kumar contractor(GSTN-09BNRPK2301K1ZT) 551220.00 -22.22 428738.92 Four Lakh Twenty Eight Thousand Seven Hundred and Thirty Eight
5.00 NASIR KHAN(GSTN-NA) 551220.00 -9.99 496153.12 Four Lakh Ninty Six Thousand One Hundred and Fifty Three
6.00 Mithlesh Contractor(GSTN-NA) 551220.00 -.48 548574.14 Five Lakh Fourty Eight Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: upendar kumar contractor(428738.92)
BOQ Summary Details Tender Title: Construction of nali and interloking tiles in front of telephone exchange shri arvind house to anil house and aman house for renuka vihar Tender ID: 2021_NNSAH_608967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 upendar kumar contractor 428738.92 L1
2 A K Gautam Enterprises 440424.78 L2
3 NASIR KHAN 496153.12 L3
4 RAVI KUMAR PRAJAPATI 547251.22 L4
5 Mithlesh Contractor 548574.14 L5
6 RAJNI SHARMA CONTRACTOR 550282.93 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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