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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹7,668 (0.89%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.7 L+₹8,316 (0.96%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.9 L+₹23,328 (2.70%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹8.9 L+₹23,868 (2.77%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
28 Apr 2025, 3:00 pmClosed
C.E nagar nigam saharanpur
C.E nagar nigam saharanpur
Construction of nali and c.c road in motiram gali in front of kumar provision store to v.k mehra house for navin nagar at ward no. 16
2025_NNSAH_1026054_1
5650 B
Open Tender
Civil Works
Percentage
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
₹1.1 L
30 Jun 2025
10 Apr 2025
29 Apr 2025
10 Apr 2025
28 Apr 2025
10 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Misra Created Date/Time: 05-Jun-2025 02:28 PM Tender Title: Construction of nali and c.c road in motiram gali in front of kumar provision store to v.k mehra house for navin nagar at ward no. 16 Tender ID: 2025_NNSAH_1026054_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of nali and c.c road in motiram gali in front of kumar provision store to v.k mehra house for navin nagar at ward no. 16
Contract No: 5650 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ansari Construction (GSTN-09AJUPA6494M1ZB) BID ID -5148753 1080000.00 -16.87 897804.00 Eight Lakh Ninty Seven Thousand Eight Hundred and Four
2.00 RAJNI SHARMA CONTRACTOR (GSTN-09BENPS0218E1ZH) BID ID -5149973 1080000.00 -16.88 897696.00 Eight Lakh Ninty Seven Thousand Six Hundred and Ninty Six
3.00 Vaibhav Const. (GSTN-NA) BID ID -5150467 1080000.00 -17.95 886140.00 Eight Lakh Eighty Six Thousand One Hundred and Fourty
4.00 Gaurav Parjapati (GSTN-NA) BID ID -5149027 1080000.00 -19.34 871128.00 Eight Lakh Seventy One Thousand One Hundred and Twenty Eight
5.00 Luxmi Construction (GSTN-NA) BID ID -5143951 1080000.00 -19.40 870480.00 Eight Lakh Seventy Thousand Four Hundred and Eighty
6.00 Bharat Electricals & Contractor (GSTN-NA) BID ID -5149905 1080000.00 -17.90 886680.00 Eight Lakh Eighty Six Thousand Six Hundred and Eighty
7.00 SARGUN CONTRACTOR (GSTN-NA) BID ID -5136614 1080000.00 -16.39 902988.00 Nine Lakh Two Thousand Nine Hundred and Eighty Eight
8.00 A.M. const.co (GSTN-NA) BID ID -5151227 1080000.00 -20.11 862812.00 Eight Lakh Sixty Two Thousand Eight Hundred and Tweleve
9.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -5148874 1080000.00 -12.53 944676.00 Nine Lakh Fourty Four Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: A.M. const.co(862812.00)
BOQ Summary Details Tender Title: Construction of nali and c.c road in motiram gali in front of kumar provision store to v.k mehra house for navin nagar at ward no. 16 Tender ID: 2025_NNSAH_1026054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M. const.co (BID ID -5151227) 862812.00 L1
2 Luxmi Construction (BID ID -5143951) 870480.00 L2
3 Gaurav Parjapati (BID ID -5149027) 871128.00 L3
4 Vaibhav Const. (BID ID -5150467) 886140.00 L4
5 Bharat Electricals & Contractor (BID ID -5149905) 886680.00 L5
6 RAJNI SHARMA CONTRACTOR (BID ID -5149973) 897696.00 L6
7 Ansari Construction (BID ID -5148753) 897804.00 L7
8 SARGUN CONTRACTOR (BID ID -5136614) 902988.00 L8
9 SHIV CONSTRUCTION (BID ID -5148874) 944676.00 L9
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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