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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC F 15 SANJAY PLACE BLOCK NO 25 AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | 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 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L2 | Rejected-AOC L2 |
Tender Value
₹5.2 L
EMD Value
₹52,357
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of puliya and nali from many sides manakmau northern, prakash lok and nandpuri at ward no. 26
2021_NNSAH_556171_1
3999 B
Open Tender
Civil Works
Percentage
30 days
Repairing of puliya and nali from many sides manak
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹52,357
15 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: 06-Mar-2021 11:57 AM Tender Title: Repairing of puliya and nali from many sides manakmau northern, prakash lok and nandpuri at ward no. 26 Tender ID: 2021_NNSAH_556171_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of puliya and nali from many sides manakmau northern, prakash lok and nandpuri at ward no. 26
Contract No: 3999 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) 523570.00 -5.00 497391.50 Four Lakh Ninty Seven Thousand Three Hundred and Ninty One
2.00 RAJNI SHARMA CONTRACTOR(GSTN-09BENPS0218E1ZH) 523570.00 -5.00 497391.50 Four Lakh Ninty Seven Thousand Three Hundred and Ninty One
3.00 Ajay kumar walia(GSTN-09AAQPW3659P1ZD) 523570.00 -5.00 497391.50 Four Lakh Ninty Seven Thousand Three Hundred and Ninty One
4.00 Gaurav Walia(GSTN-NA) 523570.00 -5.00 497391.50 Four Lakh Ninty Seven Thousand Three Hundred and Ninty One
5.00 DANISH AHMAD KHAN(GSTN-NA) 523570.00 -5.00 497391.50 Four Lakh Ninty Seven Thousand Three Hundred and Ninty One
6.00 SHIVA TRADING COMPANY(GSTN-NA) 523570.00 -5.00 497391.50 Four Lakh Ninty Seven Thousand Three Hundred and Ninty One
7.00 SARGUN CONTRACTOR(GSTN-NA) 523570.00 -5.00 497391.50 Four Lakh Ninty Seven Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: SHIVA TRADING COMPANY,M/S SHAH ENTERPRISES,SARGUN CONTRACTOR,DANISH AHMAD KHAN,RAJNI SHARMA CONTRACTOR,Gaurav Walia,Ajay kumar walia(497391.50)
BOQ Summary Details Tender Title: Repairing of puliya and nali from many sides manakmau northern, prakash lok and nandpuri at ward no. 26 Tender ID: 2021_NNSAH_556171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA TRADING COMPANY 497391.50 L1
2 M/S SHAH ENTERPRISES 497391.50 L1
3 SARGUN CONTRACTOR 497391.50 L1
4 DANISH AHMAD KHAN 497391.50 L1
5 RAJNI SHARMA CONTRACTOR 497391.50 L1
6 Gaurav Walia 497391.50 L1
7 Ajay kumar walia 497391.50 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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