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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹7,178 (1.19%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹6.1 L+₹7,178 (1.19%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹6.1 L+₹7,178 (1.19%)Rejected-AOC 183 MOOD DISTRICT BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L2 | Rejected-AOC L2 | |
| 5 | L2₹6.1 L+₹7,178 (1.19%)Rejected-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L2 | Rejected-AOC L2 |
Tender Value
₹6.4 L
EMD Value
₹64,088
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 balpur and halalpur etc. ward no.06
2021_NNSAH_556134_1
3980 B
Open Tender
Civil Works
Percentage
30 days
Repairing of road and nali and puliya in mohlla ba
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹64,088
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: 04-Mar-2021 02:12 PM Tender Title: Repairing of road and nali and puliya in mohlla balpur and halalpur etc. ward no.06 Tender ID: 2021_NNSAH_556134_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of road and nali and puliya in mohlla balpur and halalpur etc. ward no.06
Contract No: 3980 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAH ENTERPRISES(GSTN-09DBFPM7219N2Z0) 640880.00 -5.00 608836.00 Six Lakh Eight Thousand Eight Hundred and Thirty Six
2.00 A.N. constuction(GSTN-09AJLPN7789F1ZE) 640880.00 -5.00 608836.00 Six Lakh Eight Thousand Eight Hundred and Thirty Six
3.00 K.K. Construction(GSTN-09ABQPR4882C1Z4) 640880.00 -5.00 608836.00 Six Lakh Eight Thousand Eight Hundred and Thirty Six
4.00 S K CONTRACTOR(GSTN-NA) 640880.00 -5.00 608836.00 Six Lakh Eight Thousand Eight Hundred and Thirty Six
5.00 SHIV CONSTRUCTION(GSTN-NA) 640880.00 -5.00 608836.00 Six Lakh Eight Thousand Eight Hundred and Thirty Six
6.00 A OVEN CONSTRUCTION(GSTN-NA) 640880.00 -6.12 601658.14 Six Lakh One Thousand Six Hundred and Fifty Eight
7.00 MOHD HAMID KHAN(GSTN-NA) 640880.00 -5.00 608836.00 Six Lakh Eight Thousand Eight Hundred and Thirty Six
8.00 DANISH AHMAD KHAN(GSTN-NA) 640880.00 -5.00 608836.00 Six Lakh Eight Thousand Eight Hundred and Thirty Six
9.00 Shah Alam Contractor(GSTN-NA) 640880.00 -5.00 608836.00 Six Lakh Eight Thousand Eight Hundred and Thirty Six
10.00 The Greenery Nursery(GSTN-NA) 640880.00 -5.00 608836.00 Six Lakh Eight Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: A OVEN CONSTRUCTION(601658.14)
BOQ Summary Details Tender Title: Repairing of road and nali and puliya in mohlla balpur and halalpur etc. ward no.06 Tender ID: 2021_NNSAH_556134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A OVEN CONSTRUCTION 601658.14 L1
2 The Greenery Nursery 608836.00 L2
3 A.N. constuction 608836.00 L2
4 SHIV CONSTRUCTION 608836.00 L2
5 Shah Alam Contractor 608836.00 L2
6 M/S SHAH ENTERPRISES 608836.00 L2
7 K.K. Construction 608836.00 L2
8 S K CONTRACTOR 608836.00 L2
9 DANISH AHMAD KHAN 608836.00 L2
10 MOHD HAMID KHAN 608836.00 L2
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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