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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC HARDAHA BALUWA VARANASI CHANDAULE | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.1 L
EMD Value
₹51,472
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali, puliya and road from naveen nagar, basant vihar and maharishi dayanand at ward no. 16
2021_NNSAH_556153_1
3990 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali, puliya and road from naveen nag
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹51,472
15 Mar 2021
18 Feb 2021
28 Feb 2021
18 Feb 2021
27 Feb 2021
18 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 05-Mar-2021 07:28 PM Tender Title: Repairing of nali, puliya and road from naveen nagar, basant vihar and maharishi dayanand at ward no. 16 Tender ID: 2021_NNSAH_556153_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali, puliya and road from naveen nagar, basant vihar and maharishi dayanand at ward no. 16
Contract No: 3990 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PRAKASH SEHGAL(GSTN-09AABPO6388G1ZB) 514720.00 -5.00 488984.00 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
2.00 RAJNI SHARMA CONTRACTOR(GSTN-09BENPS0218E1ZH) 514720.00 -5.00 488984.00 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
3.00 S K CONTRACTOR(GSTN-NA) 514720.00 -5.00 488984.00 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
4.00 Milind Choudhray Const.(GSTN-NA) 514720.00 -5.00 488984.00 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
5.00 DANISH AHMAD KHAN(GSTN-NA) 514720.00 -5.00 488984.00 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
6.00 A.M. const.co(GSTN-NA) 514720.00 -5.00 488984.00 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
7.00 Navdeep Singhal Contractor(GSTN-NA) 514720.00 -5.00 488984.00 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
8.00 SHIV CONSTRUCTION(GSTN-NA) 514720.00 -5.00 488984.00 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
9.00 Zameer Ahmad(GSTN-NA) 514720.00 -5.00 488984.00 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: Navdeep Singhal Contractor,SHIV CONSTRUCTION,Zameer Ahmad,S K CONTRACTOR,Milind Choudhray Const.,DANISH AHMAD KHAN,OM PRAKASH SEHGAL,A.M. const.co,RAJNI SHARMA CONTRACTOR(488984.00)
BOQ Summary Details Tender Title: Repairing of nali, puliya and road from naveen nagar, basant vihar and maharishi dayanand at ward no. 16 Tender ID: 2021_NNSAH_556153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Navdeep Singhal Contractor 488984.00 L1
2 SHIV CONSTRUCTION 488984.00 L1
3 Zameer Ahmad 488984.00 L1
4 S K CONTRACTOR 488984.00 L1
5 Milind Choudhray Const. 488984.00 L1
6 DANISH AHMAD KHAN 488984.00 L1
7 OM PRAKASH SEHGAL 488984.00 L1
8 A.M. const.co 488984.00 L1
9 RAJNI SHARMA CONTRACTOR 488984.00 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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