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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹78,415 (7.17%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.0 L+₹1.1 L (10.2%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
2 Feb 2024, 3:00 pmClosed
E.E Nagar Nigam Saharanpur
E.E Nagar Nigam Saharanpur
Construction of nali from avnish shop to raj kumar house for radha vihar at ward no. 19
2024_NNSAH_881999_1
5310 B
Open Tender
Civil Works
Percentage
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹1.3 L
4 Mar 2024
17 Jan 2024
3 Feb 2024
17 Jan 2024
2 Feb 2024
17 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Amrendra Gautam Created Date/Time: 16-Feb-2024 07:03 PM Tender Title: Construction of nali from avnish shop to raj kumar house for radha vihar at ward no. 19 Tender ID: 2024_NNSAH_881999_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of nali from avnish shop to raj kumar house for radha vihar at ward no. 19
Contract No: 5310 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Navdeep Singhal Contractor(GSTN-NA)--4144569 1331322.00 -11.99 1171696.49 Eleven Lakh Seventy One Thousand Six Hundred and Ninty Six
2.00 YOGENDRA KUMAR CONTRACTOR(GSTN-NA)--4126466 1331322.00 -9.51 1204713.28 Tweleve Lakh Four Thousand Seven Hundred and Thirteen
3.00 Shri Durga Traders(GSTN-NA)--4126404 1331322.00 -17.88 1093281.62 Ten Lakh Ninty Three Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: Shri Durga Traders(1093281.62)
BOQ Summary Details Tender Title: Construction of nali from avnish shop to raj kumar house for radha vihar at ward no. 19 Tender ID: 2024_NNSAH_881999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Durga Traders 1093281.62 L1
2 Navdeep Singhal Contractor 1171696.49 L2
3 YOGENDRA KUMAR CONTRACTOR 1204713.28 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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