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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹9,605 (4.39%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.4 L+₹24,469 (11.2%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.9 L
EMD Value
₹28,585
Closing Date
15 Jul 2021, 3:00 pmClosed
chief engineer Nagar nigam Saharanpur
chief engineer Nagar nigam Saharanpur
Repairing of nali from new pratap nagar
2021_NNSAH_601398_1
4096 B
Open Tender
Civil Works
Percentage
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹28,585
3 Aug 2021
7 Jul 2021
16 Jul 2021
7 Jul 2021
15 Jul 2021
7 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 20-Jul-2021 01:53 PM Tender Title: Repairing of nali from new pratap nagar Tender ID: 2021_NNSAH_601398_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali from new pratap nagar
Contract No: 4096 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUA CONSTRUCTION COMPANY(GSTN-NA) 285847.00 -20.10 228391.75 Two Lakh Twenty Eight Thousand Three Hundred and Ninty One
2.00 GIZMO CONTRACTORS(GSTN-NA) 285847.00 -23.46 218787.29 Two Lakh Eighteen Thousand Seven Hundred and Eighty Seven
3.00 SHAYA ENTERPRISES(GSTN-NA) 285847.00 -14.90 243255.80 Two Lakh Fourty Three Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: GIZMO CONTRACTORS(218787.29)
BOQ Summary Details Tender Title: Repairing of nali from new pratap nagar Tender ID: 2021_NNSAH_601398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIZMO CONTRACTORS 218787.29 L1
2 DUA CONSTRUCTION COMPANY 228391.75 L2
3 SHAYA ENTERPRISES 243255.80 L3
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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