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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹2.1 L (16.6%)Rejected-AOC HARDAHA BALUWA VARANASI CHANDAULE | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.9 L+₹2.5 L (20.0%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
9 Jun 2022, 3:00 pmClosed
C.E Nagar Nigam Saharanpur
C.E Nagar Nigam Saharanpur
Repairing of nali from krishi sharma house to chikdren park western pant vihar at ward no. 04
2022_NNSAH_703990_1
4679 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
13 Jul 2022
1 Jun 2022
10 Jun 2022
1 Jun 2022
9 Jun 2022
1 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: sushil singhal Created Date/Time: 16-Jun-2022 06:27 PM Tender Title: Repairing of nali from krishi sharma house to chikdren park western pant vihar at ward no. 04 Tender ID: 2022_NNSAH_703990_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali from krishi sharma house to chikdren park western pant vihar at ward no. 04
Contract No: 4679 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YASHIKA INTERPRISES(GSTN-09AFFPJ5274H2Z8) 1495000.00 -17.10 1239355.00 Tweleve Lakh Thirty Nine Thousand Three Hundred and Fifty Five
2.00 Manoj Kumar Contractor(GSTN-NA) 1495000.00 -.53 1487076.50 Fourteen Lakh Eighty Seven Thousand Seventy Six
3.00 SHIV CONSTRUCTION(GSTN-NA) 1495000.00 -3.33 1445216.50 Fourteen Lakh Fourty Five Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: YASHIKA INTERPRISES(1239355.00)
BOQ Summary Details Tender Title: Repairing of nali from krishi sharma house to chikdren park western pant vihar at ward no. 04 Tender ID: 2022_NNSAH_703990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHIKA INTERPRISES 1239355.00 L1
2 SHIV CONSTRUCTION 1445216.50 L2
3 Manoj Kumar Contractor 1487076.50 L3
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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