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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 UDYAM UP 15 0021222 | BAREILLY | UTTAR PRADESH | 243004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.6 L+₹87,981 (5.28%)Rejected-AOC UWD | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.6 L+₹3.9 L (23.2%)Rejected-AOC HARDAHA BALUWA VARANASI CHANDAULE | L3 | Rejected-AOC L3 | |
| 4 | L4₹20.6 L+₹3.9 L (23.6%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
10 Nov 2022, 3:00 pmClosed
Chief engineer nagar nigam saharanpur
Chief engineer nagar nigam saharanpur
Beautification of park rain water harvesting, boundary wall repair and gate from in front of anil kumar house for new awas vikas at ward no. 11
2022_NNSAH_741065_1
2039 G
Open Tender
Civil Works
Percentage
45 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹2.2 L
30 Nov 2022
22 Oct 2022
11 Nov 2022
22 Oct 2022
10 Nov 2022
22 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 14-Nov-2022 02:17 PM Tender Title: Beautification of park rain water harvesting, boundary wall repair and gate from in front of anil kumar house for new awas vikas at ward no. 11 Tender ID: 2022_NNSAH_741065_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Beautification of park rain water harvesting, boundary wall repair and gate from in front of anil kumar house for new awas vikas at ward no. 11
Contract No: 2039 G
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YASHIKA INTERPRISES(GSTN-09AFFPJ5274H2Z8) 2194038.00 -6.02 2061956.91 Twenty Lakh Sixty One Thousand Nine Hundred and Fifty Six
2.00 SHIV CONSTRUCTION(GSTN-NA) 2194038.00 -6.33 2055155.39 Twenty Lakh Fifty Five Thousand One Hundred and Fifty Five
3.00 Kumar Enterprises(GSTN-NA) 2194038.00 -19.98 1755669.21 Seventeen Lakh Fifty Five Thousand Six Hundred and Sixty Nine
4.00 SHRI BALAJI ENTERPRISES(GSTN-NA) 2194038.00 -23.99 1667688.28 Sixteen Lakh Sixty Seven Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(1667688.28)
BOQ Summary Details Tender Title: Beautification of park rain water harvesting, boundary wall repair and gate from in front of anil kumar house for new awas vikas at ward no. 11 Tender ID: 2022_NNSAH_741065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES 1667688.28 L1
2 Kumar Enterprises 1755669.21 L2
3 SHIV CONSTRUCTION 2055155.39 L3
4 YASHIKA INTERPRISES 2061956.91 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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