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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 L+₹2,858 (1.16%)Rejected-AOC | ₹2.5 L+₹2,858 (1.16%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.9 L+₹45,046 (18.2%)Rejected-AOC | ₹2.9 L+₹45,046 (18.2%) | L3 | Rejected-AOC L3 |
Tender Value
₹3.2 L
EMD Value
₹32,477
Closing Date
31 Aug 2021, 3:00 pmClosed
chief engineer Nagar nigam Saharanpur
chief engineer Nagar nigam Saharanpur
Construction of nali both side from shrimati kusum aggarwal house to shri girish verma house for gill colony
2021_NNSAH_612697_1
4195 B
Open Tender
Civil Works
Percentage
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹32,477
6 Oct 2021
23 Aug 2021
1 Sept 2021
23 Aug 2021
31 Aug 2021
23 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 07-Sep-2021 04:04 PM Tender Title: Construction of nali both side from shrimati kusum aggarwal house to shri girish verma house for gill colony Tender ID: 2021_NNSAH_612697_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of nali both side from shrimati kusum aggarwal house to shri girish verma house for gill colony
Contract No: 4195 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATPURIYA TRADING(GSTN-09AILPH5529G1Z2) 324770.00 -22.99 250105.38 Two Lakh Fifty Thousand One Hundred and Five
2.00 Mithlesh Contractor(GSTN-NA) 324770.00 -10.00 292293.00 Two Lakh Ninty Two Thousand Two Hundred and Ninty Three
3.00 GAUTAM ENTERPRISES AND SUPPLIERS(GSTN-NA) 324770.00 -23.87 247247.40 Two Lakh Fourty Seven Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: GAUTAM ENTERPRISES AND SUPPLIERS(247247.40)
BOQ Summary Details Tender Title: Construction of nali both side from shrimati kusum aggarwal house to shri girish verma house for gill colony Tender ID: 2021_NNSAH_612697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISES AND SUPPLIERS 247247.40 L1
2 SATPURIYA TRADING 250105.38 L2
3 Mithlesh Contractor 292293.00 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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