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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.2 LSame as L1Rejected-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.5 L
EMD Value
₹55,236
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of road and nali and puliya in mohlla kamela colony etc. ward no.65
2021_NNSAH_556274_1
4037 B
Open Tender
Civil Works
Percentage
30 days
Repairing of road and nali and puliya in mohlla ka
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹55,236
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 07:34 PM Tender Title: Repairing of road and nali and puliya in mohlla kamela colony etc. ward no.65 Tender ID: 2021_NNSAH_556274_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of road and nali and puliya in mohlla kamela colony etc. ward no.65
Contract No: 4037 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAH ENTERPRISES(GSTN-09DBFPM7219N2Z0) 552356.00 -5.00 524738.20 Five Lakh Twenty Four Thousand Seven Hundred and Thirty Eight
2.00 HARNAME CHAND(GSTN-09AAZPC0961BBZQ) 552356.00 0.00 552356.00 Five Lakh Fifty Two Thousand Three Hundred and Fifty Six
3.00 RAJNI BUILDER(GSTN-09AJAPR5592HIZS) 552356.00 0.00 552356.00 Five Lakh Fifty Two Thousand Three Hundred and Fifty Six
4.00 MOHD HAMID KHAN(GSTN-NA) 552356.00 -5.00 524738.20 Five Lakh Twenty Four Thousand Seven Hundred and Thirty Eight
5.00 GIZMO CONTRACTORS(GSTN-NA) 552356.00 -5.00 524738.20 Five Lakh Twenty Four Thousand Seven Hundred and Thirty Eight
6.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 552356.00 -.00 552350.48 Five Lakh Fifty Two Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: GIZMO CONTRACTORS,M/S SHAH ENTERPRISES,MOHD HAMID KHAN(524738.20)
BOQ Summary Details Tender Title: Repairing of road and nali and puliya in mohlla kamela colony etc. ward no.65 Tender ID: 2021_NNSAH_556274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIZMO CONTRACTORS 524738.20 L1
2 M/S SHAH ENTERPRISES 524738.20 L1
3 MOHD HAMID KHAN 524738.20 L1
4 ROHIT ARYA CONTRACTOR 552350.48 L2
5 HARNAME CHAND 552356.00 L3
6 RAJNI BUILDER 552356.00 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
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