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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹4.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹4.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of puliya, C.C road, C.C tiles and nali from gopal nagar, new gopal nagar and radha vihar etc at ward no. 19
2021_NNSAH_556157_1
3993 B
Open Tender
Civil Works
Percentage
30 days
Repairing of puliya, C.C road, C.C tiles and nali
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹51,000
15 Mar 2021
18 Feb 2021
28 Feb 2021
18 Feb 2021
27 Feb 2021
18 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 05-Mar-2021 06:32 PM Tender Title: Repairing of puliya, C.C road, C.C tiles and nali from gopal nagar, new gopal nagar and radha vihar etc at ward no. 19 Tender ID: 2021_NNSAH_556157_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of puliya, C.C road, C.C tiles and nali from gopal nagar, new gopal nagar and radha vihar etc at ward no. 19
Contract No: 3993 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mohd Farman Contractor(GSTN-09AJSPM6829N1Z4) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
2.00 Vrandha Construction(GSTN-NA) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
3.00 A.M. const.co(GSTN-NA) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
4.00 DANISH AHMAD KHAN(GSTN-NA) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
5.00 SHIVA TRADING COMPANY(GSTN-NA) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
6.00 SHIV CONSTRUCTION(GSTN-NA) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
7.00 Vaibhav Const.(GSTN-NA) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
8.00 Navdeep Singhal Contractor(GSTN-NA) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
9.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
10.00 Shah Alam Contractor(GSTN-NA) 510000.00 -5.00 484500.00 Four Lakh Eighty Four Thousand Five Hundred
Lowest Amount Quoted BY: SHIVA TRADING COMPANY,SHIV CONSTRUCTION,ROHIT ARYA CONTRACTOR,Shah Alam Contractor,Vrandha Construction,Navdeep Singhal Contractor,M/s Mohd Farman Contractor,Vaibhav Const.,DANISH AHMAD KHAN,A.M. const.co(484500.00)
BOQ Summary Details Tender Title: Repairing of puliya, C.C road, C.C tiles and nali from gopal nagar, new gopal nagar and radha vihar etc at ward no. 19 Tender ID: 2021_NNSAH_556157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA TRADING COMPANY 484500.00 L1
2 SHIV CONSTRUCTION 484500.00 L1
3 ROHIT ARYA CONTRACTOR 484500.00 L1
4 Shah Alam Contractor 484500.00 L1
5 Vrandha Construction 484500.00 L1
6 Navdeep Singhal Contractor 484500.00 L1
7 M/s Mohd Farman Contractor 484500.00 L1
8 Vaibhav Const. 484500.00 L1
9 DANISH AHMAD KHAN 484500.00 L1
10 A.M. const.co 484500.00 L1
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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