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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.2 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.5 L
EMD Value
₹54,804
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali and puliya and gadde in mohlla sharda nagar etc. ward no.41
2021_NNSAH_556211_1
4014 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali and puliya and gadde in mohlla s
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹54,804
16 Mar 2021
17 Feb 2021
28 Feb 2021
17 Feb 2021
27 Feb 2021
17 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 05-Mar-2021 06:36 PM Tender Title: Repairing of nali and puliya and gadde in mohlla sharda nagar etc. ward no.41 Tender ID: 2021_NNSAH_556211_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali and puliya and gadde in mohlla sharda nagar etc. ward no.41
Contract No: 4014 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajay kumar walia(GSTN-09AAQPW3659P1ZD) 548040.00 -5.00 520638.00 Five Lakh Twenty Thousand Six Hundred and Thirty Eight
2.00 SHIVA TRADING COMPANY(GSTN-NA) 548040.00 -5.00 520638.00 Five Lakh Twenty Thousand Six Hundred and Thirty Eight
3.00 Milind Choudhray Const.(GSTN-NA) 548040.00 -5.00 520638.00 Five Lakh Twenty Thousand Six Hundred and Thirty Eight
4.00 AYUSHI ENTERPRISES(GSTN-NA) 548040.00 -5.00 520638.00 Five Lakh Twenty Thousand Six Hundred and Thirty Eight
5.00 SARGUN CONTRACTOR(GSTN-NA) 548040.00 -5.00 520638.00 Five Lakh Twenty Thousand Six Hundred and Thirty Eight
6.00 Sanvika Construction(GSTN-NA) 548040.00 -5.00 520638.00 Five Lakh Twenty Thousand Six Hundred and Thirty Eight
7.00 Gaurav Walia(GSTN-NA) 548040.00 -5.00 520638.00 Five Lakh Twenty Thousand Six Hundred and Thirty Eight
8.00 Vaibhav Const.(GSTN-NA) 548040.00 -5.00 520638.00 Five Lakh Twenty Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: SHIVA TRADING COMPANY,AYUSHI ENTERPRISES,Sanvika Construction,SARGUN CONTRACTOR,Milind Choudhray Const.,Vaibhav Const.,Gaurav Walia,Ajay kumar walia(520638.00)
BOQ Summary Details Tender Title: Repairing of nali and puliya and gadde in mohlla sharda nagar etc. ward no.41 Tender ID: 2021_NNSAH_556211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA TRADING COMPANY 520638.00 L1
2 AYUSHI ENTERPRISES 520638.00 L1
3 Sanvika Construction 520638.00 L1
4 SARGUN CONTRACTOR 520638.00 L1
5 Milind Choudhray Const. 520638.00 L1
6 Vaibhav Const. 520638.00 L1
7 Gaurav Walia 520638.00 L1
8 Ajay kumar walia 520638.00 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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