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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹17,528 (5.82%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.2 L+₹21,686 (7.20%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹3.6 L
EMD Value
₹35,844
Closing Date
20 Oct 2020, 3:00 pmClosed
chief engineer Nagar nigam Saharanpur
chief engineer Nagar nigam Saharanpur
Construction of interlocking tiles and nali from vikas to sonu jai kumar and chotelal, ramlal to ajit and branch line in shivpuri
2020_NNSAH_520650_1
3950 B
Open Tender
Civil Works
Percentage
30 days
Construction of interlocking tiles and nali from v
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹35,844
18 Nov 2020
15 Oct 2020
21 Oct 2020
15 Oct 2020
20 Oct 2020
15 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: RAM PRASHAD Created Date/Time: 21-Oct-2020 05:06 PM Tender Title: Construction of interlocking tiles and nali from vikas to sonu jai kumar and chotelal, ramlal to ajit and branch line in shivpuri Tender ID: 2020_NNSAH_520650_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of interlocking tiles and nali from vikas to sonu jai kumar and chotelal, ramlal to ajit and branch line in shivpuri
Contract No: 3950 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 358441.99 -16.00 301091.28 Three Lakh One Thousand Ninty One
2.00 upendar kumar contractor 358441.99 -11.11 318619.09 Three Lakh Eighteen Thousand Six Hundred and Ninteen
3.00 SHAYA ENTERPRISES 358441.99 -9.95 322777.02 Three Lakh Twenty Two Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: OM PRAKASH SEHGAL(301091.28)
BOQ Summary Details Tender Title: Construction of interlocking tiles and nali from vikas to sonu jai kumar and chotelal, ramlal to ajit and branch line in shivpuri Tender ID: 2020_NNSAH_520650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH SEHGAL 301091.28 L1
2 upendar kumar contractor 318619.09 L2
3 SHAYA ENTERPRISES 322777.02 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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