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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹29,883 (2.74%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.5 L+₹56,031 (5.14%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.6 L+₹71,421 (6.55%)Rejected-AOC UWD | L4 | Rejected-AOC L4 | |
| 5 | L5₹11.7 L+₹74,708 (6.85%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
8 Dec 2022, 3:00 pmClosed
Chief engineer nagar nigam saharanpur
Chief engineer nagar nigam saharanpur
Construction of road from durga provision store to sunil shop balaji puram for riti ashram road at ward no. 02
2022_NNSAH_752104_1
4948 B
Open Tender
Civil Works
Percentage
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹1.5 L
20 Dec 2022
23 Nov 2022
9 Dec 2022
23 Nov 2022
8 Dec 2022
23 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 13-Dec-2022 05:22 PM Tender Title: Construction of road from durga provision store to sunil shop balaji puram for riti ashram road at ward no. 02 Tender ID: 2022_NNSAH_752104_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of road from durga provision store to sunil shop balaji puram for riti ashram road at ward no. 02
Contract No: 4948 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR JAIN(GSTN-09AFOPJ0447D1ZJ) 1494190.00 -21.99 1165617.62 Eleven Lakh Sixty Five Thousand Six Hundred and Seventeen
2.00 RAJNI SHARMA CONTRACTOR(GSTN-09BENPS0218E1ZH) 1494190.00 -21.66 1170548.45 Eleven Lakh Seventy Thousand Five Hundred and Fourty Eight
3.00 RAJNI BUILDER(GSTN-09AJAPR5592HIZS) 1494190.00 -25.00 1120642.50 Eleven Lakh Twenty Thousand Six Hundred and Fourty Two
4.00 M/S PRITI ENGINEERING WORKS(GSTN-09AARPG9284B2ZB) 1494190.00 -23.25 1146790.83 Eleven Lakh Fourty Six Thousand Seven Hundred and Ninty
5.00 YOGINDER SINGH RANA(GSTN-NA) 1494190.00 -20.20 1192363.62 Eleven Lakh Ninty Two Thousand Three Hundred and Sixty Three
6.00 SHRI SAI CONSTRUCTION(GSTN-NA) 1494190.00 -27.00 1090758.70 Ten Lakh Ninty Thousand Seven Hundred and Fifty Eight
7.00 M/s AARAMBH ASSOCIATES(GSTN-NA) 1494190.00 -18.50 1217764.85 Tweleve Lakh Seventeen Thousand Seven Hundred and Sixty Four
8.00 MAX WELL AGRO SCIENCE(GSTN-NA) 1494190.00 -22.00 1165468.20 Eleven Lakh Sixty Five Thousand Four Hundred and Sixty Eight
9.00 Kumar Enterprises(GSTN-NA) 1494190.00 -22.22 1162180.98 Eleven Lakh Sixty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SHRI SAI CONSTRUCTION(1090758.70)
BOQ Summary Details Tender Title: Construction of road from durga provision store to sunil shop balaji puram for riti ashram road at ward no. 02 Tender ID: 2022_NNSAH_752104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SAI CONSTRUCTION 1090758.70 L1
2 RAJNI BUILDER 1120642.50 L2
3 M/S PRITI ENGINEERING WORKS 1146790.83 L3
4 Kumar Enterprises 1162180.98 L4
5 MAX WELL AGRO SCIENCE 1165468.20 L5
6 SANJAY KUMAR JAIN 1165617.62 L6
7 RAJNI SHARMA CONTRACTOR 1170548.45 L7
8 YOGINDER SINGH RANA 1192363.62 L8
9 M/s AARAMBH ASSOCIATES 1217764.85 L9
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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