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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC HARDAHA BALUWA VARANASI CHANDAULE | 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
₹53,000
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of puliya, C.C and nali from gitangali vihar, tilak nagar and ravidas marg at ward no. 17
2021_NNSAH_556154_1
3991 B
Open Tender
Civil Works
Percentage
30 days
Repairing of puliya, C.C and nali from gitangali v
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹53,000
15 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: 05-Mar-2021 06:15 PM Tender Title: Repairing of puliya, C.C and nali from gitangali vihar, tilak nagar and ravidas marg at ward no. 17 Tender ID: 2021_NNSAH_556154_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of puliya, C.C and nali from gitangali vihar, tilak nagar and ravidas marg at ward no. 17
Contract No: 3991 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mohd Farman Contractor(GSTN-09AJSPM6829N1Z4) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
2.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
3.00 SHIV CONSTRUCTION(GSTN-NA) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
4.00 Vaibhav Const.(GSTN-NA) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
5.00 Milind Choudhray Const.(GSTN-NA) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
6.00 A.M. const.co(GSTN-NA) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
7.00 DANISH AHMAD KHAN(GSTN-NA) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
8.00 Vrandha Construction(GSTN-NA) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
9.00 S K CONTRACTOR(GSTN-NA) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
10.00 MANGLAM ASSOCIATES(GSTN-NA) 530000.00 -5.00 503500.00 Five Lakh Three Thousand Five Hundred
Lowest Amount Quoted BY: SHIV CONSTRUCTION,ROHIT ARYA CONTRACTOR,Vrandha Construction,M/s Mohd Farman Contractor,S K CONTRACTOR,DANISH AHMAD KHAN,Milind Choudhray Const.,Vaibhav Const.,A.M. const.co,MANGLAM ASSOCIATES(503500.00)
BOQ Summary Details Tender Title: Repairing of puliya, C.C and nali from gitangali vihar, tilak nagar and ravidas marg at ward no. 17 Tender ID: 2021_NNSAH_556154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION 503500.00 L1
2 ROHIT ARYA CONTRACTOR 503500.00 L1
3 Vrandha Construction 503500.00 L1
4 M/s Mohd Farman Contractor 503500.00 L1
5 S K CONTRACTOR 503500.00 L1
6 DANISH AHMAD KHAN 503500.00 L1
7 Milind Choudhray Const. 503500.00 L1
8 Vaibhav Const. 503500.00 L1
9 A.M. const.co 503500.00 L1
10 MANGLAM ASSOCIATES 503500.00 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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