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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹4.9 LSame as L1Rejected-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L2 | Rejected-AOC L2 | |
| 5 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.2 L
EMD Value
₹51,720
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali, puliya and C.C from many sides of sangum vihar and islamabad at ward no. 56
2021_NNSAH_556247_1
4029 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali, puliya and C.C from many sides
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹51,720
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 07:43 PM Tender Title: Repairing of nali, puliya and C.C from many sides of sangum vihar and islamabad at ward no. 56 Tender ID: 2021_NNSAH_556247_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali, puliya and C.C from many sides of sangum vihar and islamabad at ward no. 56
Contract No: 4029 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) 517200.00 -5.00 491340.00 Four Lakh Ninty One Thousand Three Hundred and Fourty
2.00 M/S AFZAL AHMAD CONTRACTOR(GSTN-09EXRPR3436R1Z7) 517200.00 -5.00 491340.00 Four Lakh Ninty One Thousand Three Hundred and Fourty
3.00 M/s Mohd Farman Contractor(GSTN-09AJSPM6829N1Z4) 517200.00 -5.00 491340.00 Four Lakh Ninty One Thousand Three Hundred and Fourty
4.00 SAJID ASSOCIATES AND CONTRACTOR(GSTN-09KANPS8596C1ZN) 517200.00 -5.00 491340.00 Four Lakh Ninty One Thousand Three Hundred and Fourty
5.00 MOHD HAMID KHAN(GSTN-NA) 517200.00 -5.00 491340.00 Four Lakh Ninty One Thousand Three Hundred and Fourty
6.00 Shah Alam Contractor(GSTN-NA) 517200.00 -5.00 491340.00 Four Lakh Ninty One Thousand Three Hundred and Fourty
7.00 DANISH AHMAD KHAN(GSTN-NA) 517200.00 -5.00 491340.00 Four Lakh Ninty One Thousand Three Hundred and Fourty
8.00 RIDDHI CONSTRUCTIONS(GSTN-NA) 517200.00 -5.00 491340.00 Four Lakh Ninty One Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/S SHAH ENTERPRISES,M/S AFZAL AHMAD CONTRACTOR,Shah Alam Contractor,RIDDHI CONSTRUCTIONS,MOHD HAMID KHAN,M/s Mohd Farman Contractor,DANISH AHMAD KHAN,SAJID ASSOCIATES AND CONTRACTOR(491340.00)
BOQ Summary Details Tender Title: Repairing of nali, puliya and C.C from many sides of sangum vihar and islamabad at ward no. 56 Tender ID: 2021_NNSAH_556247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAH ENTERPRISES 491340.00 L1
2 M/S AFZAL AHMAD CONTRACTOR 491340.00 L1
3 Shah Alam Contractor 491340.00 L1
4 RIDDHI CONSTRUCTIONS 491340.00 L1
5 MOHD HAMID KHAN 491340.00 L1
6 M/s Mohd Farman Contractor 491340.00 L1
7 DANISH AHMAD KHAN 491340.00 L1
8 SAJID ASSOCIATES AND CONTRACTOR 491340.00 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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