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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹42,724 (3.48%)Rejected-AOC DSO COMPOUND NEAR INCOME TAX OFFICE HAKIKAT NAGAR SAHARANPUR | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.9 L+₹60,864 (4.95%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
6 Dec 2022, 3:00 pmClosed
Chief engineer nagar nigam saharanpur
Chief engineer nagar nigam saharanpur
Work of fall ceiling and building repairing and paint in E.e room nagar nigam saharnpur
2022_NNSAH_755665_1
4981 B
Open Tender
Civil Works
Percentage
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹1.5 L
15 Dec 2022
2 Dec 2022
6 Dec 2022
2 Dec 2022
6 Dec 2022
2 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Amrendra Gautam Created Date/Time: 08-Dec-2022 07:29 PM Tender Title: Work of fall ceiling and building repairing and paint in E.e room nagar nigam saharnpur Tender ID: 2022_NNSAH_755665_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Work of fall ceiling and building repairing and paint in E.e room nagar nigam saharnpur
Contract No: 4981 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVI KUMAR PRAJAPATI(GSTN-09ARFPP3004K2ZQ) 1499103.00 -13.94 1290128.04 Tweleve Lakh Ninty Thousand One Hundred and Twenty Eight
2.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 1499103.00 -18.00 1229264.46 Tweleve Lakh Twenty Nine Thousand Two Hundred and Sixty Four
3.00 SAI KIRPA ENG. WORKS(GSTN-NA) 1499103.00 -15.15 1271988.90 Tweleve Lakh Seventy One Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: ROHIT ARYA CONTRACTOR(1229264.46)
BOQ Summary Details Tender Title: Work of fall ceiling and building repairing and paint in E.e room nagar nigam saharnpur Tender ID: 2022_NNSAH_755665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT ARYA CONTRACTOR 1229264.46 L1
2 SAI KIRPA ENG. WORKS 1271988.90 L2
3 RAVI KUMAR PRAJAPATI 1290128.04 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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