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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹6.1 L
EMD Value
₹60,638
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali, puliya sabri ka bagh bareliyo ka madarse wali gali at ward no. 64
2021_NNSAH_556268_1
4036 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali, puliya sabri ka bagh bareliyo k
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹60,638
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 07:37 PM Tender Title: Repairing of nali, puliya sabri ka bagh bareliyo ka madarse wali gali at ward no. 64 Tender ID: 2021_NNSAH_556268_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali, puliya sabri ka bagh bareliyo ka madarse wali gali at ward no. 64
Contract No: 4036 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) 606381.00 -5.00 576061.95 Five Lakh Seventy Six Thousand Sixty One
2.00 Mohd Furqan(GSTN-NA) 606381.00 -5.00 576061.95 Five Lakh Seventy Six Thousand Sixty One
3.00 GIZMO CONTRACTORS(GSTN-NA) 606381.00 -5.00 576061.95 Five Lakh Seventy Six Thousand Sixty One
4.00 MOHD HAMID KHAN(GSTN-NA) 606381.00 -5.00 576061.95 Five Lakh Seventy Six Thousand Sixty One
5.00 Shah Alam Contractor(GSTN-NA) 606381.00 -5.00 576061.95 Five Lakh Seventy Six Thousand Sixty One
6.00 Maa Associates(GSTN-NA) 606381.00 -5.00 576061.95 Five Lakh Seventy Six Thousand Sixty One
Lowest Amount Quoted BY: GIZMO CONTRACTORS,M/S SHAH ENTERPRISES,Shah Alam Contractor,MOHD HAMID KHAN,Mohd Furqan,Maa Associates(576061.95)
BOQ Summary Details Tender Title: Repairing of nali, puliya sabri ka bagh bareliyo ka madarse wali gali at ward no. 64 Tender ID: 2021_NNSAH_556268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIZMO CONTRACTORS 576061.95 L1
2 M/S SHAH ENTERPRISES 576061.95 L1
3 Shah Alam Contractor 576061.95 L1
4 MOHD HAMID KHAN 576061.95 L1
5 Mohd Furqan 576061.95 L1
6 Maa Associates 576061.95 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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