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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.3 L
EMD Value
₹52,533
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali, puliya from gram pinkora, badshahpur, madanm enclave, pawan vihar, vijay colony, balaji puram and shri ram puram at ward no. 02
2021_NNSAH_556125_1
3976 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali, puliya from gram pinkora, badsh
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹52,533
20 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 12:45 PM Tender Title: Repairing of nali, puliya from gram pinkora, badshahpur, madanm enclave, pawan vihar, vijay colony, balaji puram and shri ram puram at ward no. 02 Tender ID: 2021_NNSAH_556125_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali, puliya from gram pinkora, badshahpur, madanm enclave, pawan vihar, vijay colony, balaji puram and shri ram puram at ward no. 02
Contract No: 3976 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARNAME CHAND(GSTN-09AAZPC0961BBZQ) 525330.00 -5.00 499063.50 Four Lakh Ninty Nine Thousand Sixty Three
2.00 DANISH AHMAD KHAN(GSTN-NA) 525330.00 -5.00 499063.50 Four Lakh Ninty Nine Thousand Sixty Three
3.00 RIDDHI CONSTRUCTIONS(GSTN-NA) 525330.00 -5.00 499063.50 Four Lakh Ninty Nine Thousand Sixty Three
4.00 Milind Choudhray Const.(GSTN-NA) 525330.00 -5.00 499063.50 Four Lakh Ninty Nine Thousand Sixty Three
5.00 GAUTAM ENTERPRISES AND SUPPLIERS(GSTN-NA) 525330.00 -5.00 499063.50 Four Lakh Ninty Nine Thousand Sixty Three
6.00 Vaibhav Const.(GSTN-NA) 525330.00 -5.00 499063.50 Four Lakh Ninty Nine Thousand Sixty Three
Lowest Amount Quoted BY: GAUTAM ENTERPRISES AND SUPPLIERS,HARNAME CHAND,RIDDHI CONSTRUCTIONS,Milind Choudhray Const.,Vaibhav Const.,DANISH AHMAD KHAN(499063.50)
BOQ Summary Details Tender Title: Repairing of nali, puliya from gram pinkora, badshahpur, madanm enclave, pawan vihar, vijay colony, balaji puram and shri ram puram at ward no. 02 Tender ID: 2021_NNSAH_556125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISES AND SUPPLIERS 499063.50 L1
2 HARNAME CHAND 499063.50 L1
3 RIDDHI CONSTRUCTIONS 499063.50 L1
4 Milind Choudhray Const. 499063.50 L1
5 Vaibhav Const. 499063.50 L1
6 DANISH AHMAD KHAN 499063.50 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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