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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 LSame as L1Rejected-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.2 L
EMD Value
₹52,067
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of road and nali and puliya in fatehpur jatt etc. ward no.10
2021_NNSAH_556142_1
3984 B
Open Tender
Civil Works
Percentage
30 days
Repairing of road and nali and puliya in fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹52,067
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: 06-Mar-2021 12:13 PM Tender Title: Repairing of road and nali and puliya in fatehpur jatt etc. ward no.10 Tender ID: 2021_NNSAH_556142_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of road and nali and puliya in fatehpur jatt etc. ward no.10
Contract No: 3984 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAH ENTERPRISES(GSTN-09DBFPM7219N2Z0) 520669.00 -5.00 494635.55 Four Lakh Ninty Four Thousand Six Hundred and Thirty Five
2.00 S K CONTRACTOR(GSTN-NA) 520669.00 -5.00 494635.55 Four Lakh Ninty Four Thousand Six Hundred and Thirty Five
3.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 520669.00 -5.00 494635.55 Four Lakh Ninty Four Thousand Six Hundred and Thirty Five
4.00 MOHD HAMID KHAN(GSTN-NA) 520669.00 -5.00 494635.55 Four Lakh Ninty Four Thousand Six Hundred and Thirty Five
5.00 DANISH AHMAD KHAN(GSTN-NA) 520669.00 -5.00 494635.55 Four Lakh Ninty Four Thousand Six Hundred and Thirty Five
6.00 Milind Choudhray Const.(GSTN-NA) 520669.00 -5.00 494635.55 Four Lakh Ninty Four Thousand Six Hundred and Thirty Five
7.00 SARGUN CONTRACTOR(GSTN-NA) 520669.00 -5.00 494635.55 Four Lakh Ninty Four Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: ROHIT ARYA CONTRACTOR,M/S SHAH ENTERPRISES,SARGUN CONTRACTOR,MOHD HAMID KHAN,S K CONTRACTOR,Milind Choudhray Const.,DANISH AHMAD KHAN(494635.55)
BOQ Summary Details Tender Title: Repairing of road and nali and puliya in fatehpur jatt etc. ward no.10 Tender ID: 2021_NNSAH_556142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT ARYA CONTRACTOR 494635.55 L1
2 M/S SHAH ENTERPRISES 494635.55 L1
3 SARGUN CONTRACTOR 494635.55 L1
4 MOHD HAMID KHAN 494635.55 L1
5 S K CONTRACTOR 494635.55 L1
6 Milind Choudhray Const. 494635.55 L1
7 DANISH AHMAD KHAN 494635.55 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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