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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.1 L+₹24,276 (0.90%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹27.1 L+₹24,276 (0.90%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹27.1 L+₹24,276 (0.90%)Rejected-AOC GOPAL NAGAR WARD NO 19 SAHARANPUR UTTAR PRADESH | L2 | Rejected-AOC L2 | |
| 5 | L2₹27.1 L+₹24,276 (0.90%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹28.6 L
EMD Value
₹2.9 L
Closing Date
21 Nov 2023, 3:00 pmClosed
chief engineer nagar nigam saharanpur
chief engineer nagar nigam saharanpur
Construction of nali and cement concrete road from side of prag dairy janta road kamdhenu audhogik area janta road at ward no. 13
2023_NNSAH_854004_1
2145 G
Open Tender
Civil Works
Percentage
45 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹2.9 L
12 Jan 2024
20 Oct 2023
22 Nov 2023
20 Oct 2023
21 Nov 2023
20 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Amrendra Gautam Created Date/Time: 13-Dec-2023 03:57 PM Tender Title: Construction of nali and cement concrete road from side of prag dairy janta road kamdhenu audhogik area janta road at ward no. 13 Tender ID: 2023_NNSAH_854004_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of nali and cement concrete road from side of prag dairy janta road kamdhenu audhogik area janta road at ward no. 13
Contract No: 2145 G
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R.G. CONSTRUCTION(GSTN-09ABYPS6645N1ZB) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
2.00 M/S AFZAL AHMAD CONTRACTOR(GSTN-09EXRPR3436R1Z7) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
3.00 RAJESH KUMAR RANA CONTRACTOR(GSTN-09AFQPR9986K2ZZ) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
4.00 A.N. constuction(GSTN-09AJLPN7789F1ZE) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
5.00 M/S RATNAKAR(GSTN-09AHTPR9230P1Z6) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
6.00 YASHIKA INTERPRISES(GSTN-09AFFPJ5274H2Z8) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
7.00 M/S PK TRADERS(GSTN-09AARPG9283G1Z3) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
8.00 MAHADEV ENTERPRISES(GSTN-09DONPK2750B1ZZ) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
9.00 M/S JAI HANUMAN CONTRACTOR(GSTN-NA) 2856000.00 -5.10 2710344.00 Twenty Seven Lakh Ten Thousand Three Hundred and Fourty Four
10.00 Navdeep Singhal Contractor(GSTN-NA) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
11.00 Milind Choudhray Const.(GSTN-NA) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
12.00 SHRI BALAJI ENTERPRISES(GSTN-NA) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
13.00 S.K Trading Co.(GSTN-NA) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
14.00 Kalra and Company(GSTN-NA) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
15.00 ASLAM TRADERS(GSTN-NA) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
16.00 VRINDA CONSTRUCTION(GSTN-NA) 2856000.00 -5.95 2686068.00 Twenty Six Lakh Eighty Six Thousand Sixty Eight
17.00 BHAGWATI CONTRACTOR(GSTN-NA) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
18.00 INDRA SHARMA CONTRACTOR(GSTN-NA) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
19.00 RAKESH RANA(GSTN-NA) 2856000.00 -5.00 2713200.00 Twenty Seven Lakh Thirteen Thousand Two Hundred
Lowest Amount Quoted BY: VRINDA CONSTRUCTION(2686068.00)
BOQ Summary Details Tender Title: Construction of nali and cement concrete road from side of prag dairy janta road kamdhenu audhogik area janta road at ward no. 13 Tender ID: 2023_NNSAH_854004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VRINDA CONSTRUCTION 2686068.00 L1
2 M/S JAI HANUMAN CONTRACTOR 2710344.00 L2
3 S.K Trading Co. 2713200.00 L3
4 M/S RATNAKAR 2713200.00 L3
5 SHRI BALAJI ENTERPRISES 2713200.00 L3
6 Milind Choudhray Const. 2713200.00 L3
7 Navdeep Singhal Contractor 2713200.00 L3
8 M/S AFZAL AHMAD CONTRACTOR 2713200.00 L3
9 RAJESH KUMAR RANA CONTRACTOR 2713200.00 L3
10 INDRA SHARMA CONTRACTOR 2713200.00 L3
11 YASHIKA INTERPRISES 2713200.00 L3
12 M/S PK TRADERS 2713200.00 L3
13 MAHADEV ENTERPRISES 2713200.00 L3
14 Kalra and Company 2713200.00 L3
15 BHAGWATI CONTRACTOR 2713200.00 L3
16 ASLAM TRADERS 2713200.00 L3
17 M/S R.G. CONSTRUCTION 2713200.00 L3
18 RAKESH RANA 2713200.00 L3
19 A.N. constuction 2713200.00 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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