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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹98 (0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.0 L+₹10,997 (1.40%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.0 L+₹11,193 (1.42%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹8.0 L+₹16,986 (2.16%)Rejected-AOC GOPAL NAGAR WARD NO 19 SAHARANPUR UTTAR PRADESH | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹98,186
Closing Date
13 Jan 2021, 3:00 pmClosed
Executive engineer Nagar nigam Saharanpur
Executive engineer Nagar nigam Saharanpur
Construction of nali and interlocking tiles from shri chandrap pal house to avadh kumar house for uttam nagar at ward no. 25
2021_NNSAH_543429_1
3954 B
Open Tender
Civil Works
Percentage
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹98,186
3 Feb 2021
6 Jan 2021
14 Jan 2021
6 Jan 2021
13 Jan 2021
6 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: RAM PRASHAD Created Date/Time: 16-Jan-2021 11:03 AM Tender Title: Construction of nali and interlocking tiles from shri chandrap pal house to avadh kumar house for uttam nagar at ward no. 25 Tender ID: 2021_NNSAH_543429_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of nali and interlocking tiles from shri chandrap pal house to avadh kumar house for uttam nagar at ward no. 25
Contract No: 3954 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATPURIYA TRADING(GSTN-09AILPH5529G1Z2) 981860.00 -19.99 785586.18 Seven Lakh Eighty Five Thousand Five Hundred and Eighty Six
2.00 S.K TRADING CO.(GSTN-09ABAPK7290B1ZT) 981860.00 -17.28 812194.59 Eight Lakh Tweleve Thousand One Hundred and Ninty Four
3.00 OM PRAKASH SEHGAL(GSTN-09AABPO6388G1ZB) 981860.00 -6.12 921770.16 Nine Lakh Twenty One Thousand Seven Hundred and Seventy
4.00 SAJID ASSOCIATES AND CONTRACTOR(GSTN-09KANPS8596C1ZN) 981860.00 -6.10 921966.54 Nine Lakh Twenty One Thousand Nine Hundred and Sixty Six
5.00 YASHIKA INTERPRISES(GSTN-09AFFPJ5274H2Z8) 981860.00 -11.51 868847.91 Eight Lakh Sixty Eight Thousand Eight Hundred and Fourty Seven
6.00 D.K.Construction(GSTN-NA) 981860.00 -16.00 824762.40 Eight Lakh Twenty Four Thousand Seven Hundred and Sixty Two
7.00 AYUSHI ENTERPRISES(GSTN-NA) 981860.00 -15.87 826038.81 Eight Lakh Twenty Six Thousand Thirty Eight
8.00 Shamshad(GSTN-NA) 981860.00 -20.00 785488.00 Seven Lakh Eighty Five Thousand Four Hundred and Eighty Eight
9.00 BHAGWATI CONTRACTOR(GSTN-NA) 981860.00 -18.27 802474.17 Eight Lakh Two Thousand Four Hundred and Seventy Four
10.00 DEENESH SINGH CONTRACTOR(GSTN-NA) 981860.00 -15.50 829671.70 Eight Lakh Twenty Nine Thousand Six Hundred and Seventy One
11.00 Milind Choudhray Const.(GSTN-NA) 981860.00 -18.88 796484.83 Seven Lakh Ninty Six Thousand Four Hundred and Eighty Four
12.00 DHANPAL SINGH CONTRACTOR(GSTN-NA) 981860.00 -7.89 904391.24 Nine Lakh Four Thousand Three Hundred and Ninty One
13.00 YAMIN CONTRACTOR(GSTN-NA) 981860.00 -18.86 796681.20 Seven Lakh Ninty Six Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: Shamshad(785488.00)
BOQ Summary Details Tender Title: Construction of nali and interlocking tiles from shri chandrap pal house to avadh kumar house for uttam nagar at ward no. 25 Tender ID: 2021_NNSAH_543429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shamshad 785488.00 L1
2 SATPURIYA TRADING 785586.18 L2
3 Milind Choudhray Const. 796484.83 L3
4 YAMIN CONTRACTOR 796681.20 L4
5 BHAGWATI CONTRACTOR 802474.17 L5
6 S.K TRADING CO. 812194.59 L6
7 D.K.Construction 824762.40 L7
8 AYUSHI ENTERPRISES 826038.81 L8
9 DEENESH SINGH CONTRACTOR 829671.70 L9
10 YASHIKA INTERPRISES 868847.91 L10
11 DHANPAL SINGH CONTRACTOR 904391.24 L11
12 OM PRAKASH SEHGAL 921770.16 L12
13 SAJID ASSOCIATES AND CONTRACTOR 921966.54 L13
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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