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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 | 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
₹51,607
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali, puliya and road from new naveen nagar, railway quarter, makhan colony and arjun nagar at ward no. 15
2021_NNSAH_556152_1
3989 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali, puliya and road from new naveen
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹51,607
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: 05-Mar-2021 07:12 PM Tender Title: Repairing of nali, puliya and road from new naveen nagar, railway quarter, makhan colony and arjun nagar at ward no. 15 Tender ID: 2021_NNSAH_556152_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali, puliya and road from new naveen nagar, railway quarter, makhan colony and arjun nagar at ward no. 15
Contract No: 3989 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajay kumar walia(GSTN-09AAQPW3659P1ZD) 516070.00 -5.00 490266.50 Four Lakh Ninty Thousand Two Hundred and Sixty Six
2.00 Vaibhav Const.(GSTN-NA) 516070.00 -5.00 490266.50 Four Lakh Ninty Thousand Two Hundred and Sixty Six
3.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 516070.00 -5.00 490266.50 Four Lakh Ninty Thousand Two Hundred and Sixty Six
4.00 DANISH AHMAD KHAN(GSTN-NA) 516070.00 -5.00 490266.50 Four Lakh Ninty Thousand Two Hundred and Sixty Six
5.00 Milind Choudhray Const.(GSTN-NA) 516070.00 -5.00 490266.50 Four Lakh Ninty Thousand Two Hundred and Sixty Six
6.00 Gaurav Walia(GSTN-NA) 516070.00 -5.00 490266.50 Four Lakh Ninty Thousand Two Hundred and Sixty Six
7.00 SHIVA TRADING COMPANY(GSTN-NA) 516070.00 -5.00 490266.50 Four Lakh Ninty Thousand Two Hundred and Sixty Six
8.00 RIDDHI CONSTRUCTIONS(GSTN-NA) 516070.00 5.00 541873.50 Five Lakh Fourty One Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: SHIVA TRADING COMPANY,ROHIT ARYA CONTRACTOR,Milind Choudhray Const.,DANISH AHMAD KHAN,Vaibhav Const.,Gaurav Walia,Ajay kumar walia(490266.50)
BOQ Summary Details Tender Title: Repairing of nali, puliya and road from new naveen nagar, railway quarter, makhan colony and arjun nagar at ward no. 15 Tender ID: 2021_NNSAH_556152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay kumar walia 490266.50 L1
2 ROHIT ARYA CONTRACTOR 490266.50 L1
3 SHIVA TRADING COMPANY 490266.50 L1
4 Milind Choudhray Const. 490266.50 L1
5 DANISH AHMAD KHAN 490266.50 L1
6 Vaibhav Const. 490266.50 L1
7 Gaurav Walia 490266.50 L1
8 RIDDHI CONSTRUCTIONS 541873.50 L2
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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