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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹63,858 (11.3%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.5 L+₹82,845 (14.7%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.5 L+₹89,437 (15.9%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹6.6 L+₹92,733 (16.5%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹6.4 L
EMD Value
₹63,655
Closing Date
6 Mar 2020, 3:00 pmClosed
E.E nagar nigam saharanpur
E.E nagar nigam saharanpur
Repairing of road, puliya and nali in chandra nagar, mission compound, khemka sadan, sant marry school and prem vatika amad baag in ward no.55
2020_NNSAH_440349_1
3829 B
Open Tender
Civil Works
Percentage
30 days
Repairing of road, puliya and nali in chandra naga
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹63,655
30 May 2020
27 Feb 2020
7 Mar 2020
27 Feb 2020
6 Mar 2020
27 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: RAM PRASHAD Created Date/Time: 16-Mar-2020 05:00 PM Tender Title: Repairing of road, puliya and nali in chandra nagar, mission compound, khemka sadan, sant marry school and prem vatika amad baag in ward no.55 Tender ID: 2020_NNSAH_440349_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of road, puliya and nali in chandra nagar, mission compound, khemka sadan, sant marry school and prem vatika amad baag in ward no.55
Contract No: 3829 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D.K.Construction 659245.00 -2.00 646060.10 Six Lakh Fourty Six Thousand Sixty
2.00 RAVINDER KUMAR 659245.00 -11.52 583299.98 Five Lakh Eighty Three Thousand Two Hundred and Ninty Nine
3.00 M/S SHAH ENTERPRISES 659245.00 -.15 658256.13 Six Lakh Fifty Eight Thousand Two Hundred and Fifty Six
4.00 AUTHENTIC ENTERPRISES 659245.00 -.50 655948.78 Six Lakh Fifty Five Thousand Nine Hundred and Fourty Eight
5.00 DINESH SINGH CONTRACTOR 659245.00 -4.88 627073.84 Six Lakh Twenty Seven Thousand Seventy Three
6.00 M/S JAI SHRI RAM CONSTRUCTION 659245.00 -1.00 652652.55 Six Lakh Fifty Two Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: RAVINDER KUMAR(583299.98)
BOQ Summary Details Tender Title: Repairing of road, puliya and nali in chandra nagar, mission compound, khemka sadan, sant marry school and prem vatika amad baag in ward no.55 Tender ID: 2020_NNSAH_440349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER KUMAR 583299.98 L1
2 DINESH SINGH CONTRACTOR 627073.84 L2
3 D.K.Construction 646060.10 L3
4 M/S JAI SHRI RAM CONSTRUCTION 652652.55 L4
5 AUTHENTIC ENTERPRISES 655948.78 L5
6 M/S SHAH ENTERPRISES 658256.13 L6
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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