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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹3,165 (2.37%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.4 L+₹3,813 (2.85%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.4 L+₹5,396 (4.04%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.4 L+₹5,775 (4.32%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹1.6 L
EMD Value
₹15,822
Closing Date
15 Dec 2020, 3:00 pmClosed
chief engineer Nagar nigam Saharanpur
chief engineer Nagar nigam Saharanpur
Construction of interlocking tiles from pankaj kumar to vijendra singh for nealkanth vihar at ward no. 04
2020_NNSAH_536137_1
3960 B
Open Tender
Civil Works
Percentage
30 days
Construction of interlocking tiles from pankaj kum
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹15,822
1 Jan 2021
8 Dec 2020
16 Dec 2020
8 Dec 2020
15 Dec 2020
8 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 24-Dec-2020 11:17 AM Tender Title: Construction of interlocking tiles from pankaj kumar to vijendra singh for nealkanth vihar at ward no. 04 Tender ID: 2020_NNSAH_536137_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of interlocking tiles from pankaj kumar to vijendra singh for nealkanth vihar at ward no. 04
Contract No: 3960 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIVYA ASSOCIATES(GSTN-09AQCPM9356R1ZU) 158219.00 -9.91 142539.50 One Lakh Fourty Two Thousand Five Hundred and Thirty Nine
2.00 SHAUKAT ALI(GSTN-NA) 158219.00 -13.10 137492.31 One Lakh Thirty Seven Thousand Four Hundred and Ninty Two
3.00 YAMIN CONTRACTOR(GSTN-NA) 158219.00 -11.86 139454.23 One Lakh Thirty Nine Thousand Four Hundred and Fifty Four
4.00 GAUTAM ENTERPRISES AND SUPPLIERS(GSTN-NA) 158219.00 -15.51 133679.23 One Lakh Thirty Three Thousand Six Hundred and Seventy Nine
5.00 SHAYA ENTERPRISES(GSTN-NA) 158219.00 -10.86 141036.42 One Lakh Fourty One Thousand Thirty Six
6.00 SACHIN SAINI(GSTN-NA) 158219.00 -12.10 139074.50 One Lakh Thirty Nine Thousand Seventy Four
7.00 RAJNEESH KUMAR(GSTN-NA) 158219.00 -13.51 136843.61 One Lakh Thirty Six Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: GAUTAM ENTERPRISES AND SUPPLIERS(133679.23)
BOQ Summary Details Tender Title: Construction of interlocking tiles from pankaj kumar to vijendra singh for nealkanth vihar at ward no. 04 Tender ID: 2020_NNSAH_536137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISES AND SUPPLIERS 133679.23 L1
2 RAJNEESH KUMAR 136843.61 L2
3 SHAUKAT ALI 137492.31 L3
4 SACHIN SAINI 139074.50 L4
5 YAMIN CONTRACTOR 139454.23 L5
6 SHAYA ENTERPRISES 141036.42 L6
7 DIVYA ASSOCIATES 142539.50 L7
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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