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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹61,100 (5.55%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.2 L+₹1.2 L (11.1%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
17 Mar 2020, 3:00 pmClosed
Chief Engineer nagar nigam saharanpur
Chief Engineer nagar nigam saharanpur
Repairing of sewer line and road from raunak wali gali no. 02 to prem nath arora for jwala nagar at ward no. 52
2020_NNSAH_445205_1
3776 B
Open Tender
Civil Works
Percentage
60 days
Repairing of sewer line and road from raunak wali
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹1.2 L
Yes
4 Jun 2020
7 Mar 2020
18 Mar 2020
7 Mar 2020
17 Mar 2020
7 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 20-May-2020 12:35 PM Tender Title: Repairing of sewer line and road from raunak wali gali no. 02 to prem nath arora for jwala nagar at ward no. 52 Tender ID: 2020_NNSAH_445205_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of sewer line and road from raunak wali gali no. 02 to prem nath arora for jwala nagar at ward no. 52
Contract No: 3776 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJNI BUILDER 1222000.00 0.00 1222000.00 Tweleve Lakh Twenty Two Thousand
2.00 Ansari Construction 1222000.00 -4.99 1161022.20 Eleven Lakh Sixty One Thousand Twenty Two
3.00 Ajay kumar sharma 1222000.00 -9.99 1099922.20 Ten Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Ajay kumar sharma(1099922.20)
BOQ Summary Details Tender Title: Repairing of sewer line and road from raunak wali gali no. 02 to prem nath arora for jwala nagar at ward no. 52 Tender ID: 2020_NNSAH_445205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay kumar sharma 1099922.20 L1
2 Ansari Construction 1161022.20 L2
3 RAJNI BUILDER 1222000.00 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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