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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.7 L+₹48,338 (3.67%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L4₹15.4 L+₹2.2 L (16.9%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 4 | L4₹15.4 L+₹2.2 L (17.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹15.4 L+₹2.2 L (17.0%)Rejected-AOC 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | L5 | Rejected-AOC L5 |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
25 Jul 2021, 3:00 pmClosed
Chief Engineer Nagar Nigam Saharanpur
Chief Engineer Nagar Nigam Saharanpur
Beautification of park rain harvesting boundry wall in front of national medical store kumar heda at ward no. 05
2021_NNSAH_604617_1
1888 G
Open Tender
Civil Works
Percentage
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹1.7 L
27 Aug 2021
19 Jul 2021
26 Jul 2021
19 Jul 2021
25 Jul 2021
19 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 30-Jul-2021 04:16 PM Tender Title: Beautification of park rain harvesting boundry wall in front of national medical store kumar heda at ward no. 05 Tender ID: 2021_NNSAH_604617_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Beautification of park rain harvesting boundry wall in front of national medical store kumar heda at ward no. 05
Contract No: 1888 G
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) 1714111.00 -9.99 1542871.31 Fifteen Lakh Fourty Two Thousand Eight Hundred and Seventy One
2.00 ADITYA CONSTRUCTION(GSTN-09DHKPK3608G1Z8) 1714111.00 -9.99 1542871.31 Fifteen Lakh Fourty Two Thousand Eight Hundred and Seventy One
3.00 MAHADEV ENTERPRISES(GSTN-09DONPK2750B1ZZ) 1714111.00 -23.09 1318322.77 Thirteen Lakh Eighteen Thousand Three Hundred and Twenty Two
4.00 HARNAME CHAND(GSTN-09AAZPC0961BBZQ) 1714111.00 0.00 1714111.00 Seventeen Lakh Fourteen Thousand One Hundred and Eleven
5.00 RIDDHI CONSTRUCTIONS(GSTN-NA) 1714111.00 -20.27 1366660.70 Thirteen Lakh Sixty Six Thousand Six Hundred and Sixty
6.00 Mohd Furqan(GSTN-NA) 1714111.00 -2.00 1679828.78 Sixteen Lakh Seventy Nine Thousand Eight Hundred and Twenty Eight
7.00 Navdeep Singhal Contractor(GSTN-NA) 1714111.00 -10.10 1540985.79 Fifteen Lakh Fourty Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(1318322.77)
BOQ Summary Details Tender Title: Beautification of park rain harvesting boundry wall in front of national medical store kumar heda at ward no. 05 Tender ID: 2021_NNSAH_604617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 1318322.77 L1
2 RIDDHI CONSTRUCTIONS 1366660.70 L2
3 Navdeep Singhal Contractor 1540985.79 L3
4 OM PRAKASH SEHGAL 1542871.31 L4
5 ADITYA CONSTRUCTION 1542871.31 L4
6 Mohd Furqan 1679828.78 L5
7 HARNAME CHAND 1714111.00 L6
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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