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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.0 LSame as L1Rejected-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.2 L
EMD Value
₹52,335
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of road and nali and puliya in mohlla Jain baag etc. ward no.53
2021_NNSAH_556241_1
4026 B
Open Tender
Civil Works
Percentage
30 days
Repairing of road and nali and puliya in mohlla Ja
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹52,335
16 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: 06-Mar-2021 11:42 AM Tender Title: Repairing of road and nali and puliya in mohlla Jain baag etc. ward no.53 Tender ID: 2021_NNSAH_556241_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of road and nali and puliya in mohlla Jain baag etc. ward no.53
Contract No: 4026 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR JAIN(GSTN-09AFOPJ0447D1ZJ) 523347.00 -5.00 497179.65 Four Lakh Ninty Seven Thousand One Hundred and Seventy Nine
2.00 M/S SHAH ENTERPRISES(GSTN-09DBFPM7219N2Z0) 523347.00 -5.00 497179.65 Four Lakh Ninty Seven Thousand One Hundred and Seventy Nine
3.00 M/S AFZAL AHMAD CONTRACTOR(GSTN-09EXRPR3436R1Z7) 523347.00 -5.00 497179.65 Four Lakh Ninty Seven Thousand One Hundred and Seventy Nine
4.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 523347.00 -5.00 497179.65 Four Lakh Ninty Seven Thousand One Hundred and Seventy Nine
5.00 SHIV CONSTRUCTION(GSTN-NA) 523347.00 -5.00 497179.65 Four Lakh Ninty Seven Thousand One Hundred and Seventy Nine
6.00 Zeeshan Ahmad Contractor(GSTN-NA) 523347.00 -5.00 497179.65 Four Lakh Ninty Seven Thousand One Hundred and Seventy Nine
7.00 MOHD HAMID KHAN(GSTN-NA) 523347.00 -5.00 497179.65 Four Lakh Ninty Seven Thousand One Hundred and Seventy Nine
8.00 DANISH AHMAD KHAN(GSTN-NA) 523347.00 -5.00 497179.65 Four Lakh Ninty Seven Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SANJAY KUMAR JAIN,M/S SHAH ENTERPRISES,SHIV CONSTRUCTION,ROHIT ARYA CONTRACTOR,M/S AFZAL AHMAD CONTRACTOR,Zeeshan Ahmad Contractor,MOHD HAMID KHAN,DANISH AHMAD KHAN(497179.65)
BOQ Summary Details Tender Title: Repairing of road and nali and puliya in mohlla Jain baag etc. ward no.53 Tender ID: 2021_NNSAH_556241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR JAIN 497179.65 L1
2 M/S SHAH ENTERPRISES 497179.65 L1
3 SHIV CONSTRUCTION 497179.65 L1
4 ROHIT ARYA CONTRACTOR 497179.65 L1
5 M/S AFZAL AHMAD CONTRACTOR 497179.65 L1
6 Zeeshan Ahmad Contractor 497179.65 L1
7 MOHD HAMID KHAN 497179.65 L1
8 DANISH AHMAD KHAN 497179.65 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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