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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.8 LSame as L1Rejected-AOC 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹6.1 L
EMD Value
₹61,428
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of road and nali and puliya in pranpuri gandhi colony etc. ward no.22
2021_NNSAH_556163_1
3996 B
Open Tender
Civil Works
Percentage
30 days
Repairing of road and nali and puliya in pranpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹61,428
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 06:17 PM Tender Title: Repairing of road and nali and puliya in pranpuri gandhi colony etc. ward no.22 Tender ID: 2021_NNSAH_556163_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of road and nali and puliya in pranpuri gandhi colony etc. ward no.22
Contract No: 3996 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR JAIN(GSTN-09AFOPJ0447D1ZJ) 614284.00 -5.00 583569.80 Five Lakh Eighty Three Thousand Five Hundred and Sixty Nine
2.00 M/S SHAH ENTERPRISES(GSTN-09DBFPM7219N2Z0) 614284.00 -5.00 583569.80 Five Lakh Eighty Three Thousand Five Hundred and Sixty Nine
3.00 HARNAME CHAND(GSTN-09AAZPC0961BBZQ) 614284.00 -5.00 583569.80 Five Lakh Eighty Three Thousand Five Hundred and Sixty Nine
4.00 INDRA SHARMA CONTRACTOR(GSTN-NA) 614284.00 -5.00 583569.80 Five Lakh Eighty Three Thousand Five Hundred and Sixty Nine
5.00 S K CONTRACTOR(GSTN-NA) 614284.00 -5.00 583569.80 Five Lakh Eighty Three Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: SANJAY KUMAR JAIN,M/S SHAH ENTERPRISES,HARNAME CHAND,S K CONTRACTOR,INDRA SHARMA CONTRACTOR(583569.80)
BOQ Summary Details Tender Title: Repairing of road and nali and puliya in pranpuri gandhi colony etc. ward no.22 Tender ID: 2021_NNSAH_556163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR JAIN 583569.80 L1
2 M/S SHAH ENTERPRISES 583569.80 L1
3 HARNAME CHAND 583569.80 L1
4 S K CONTRACTOR 583569.80 L1
5 INDRA SHARMA CONTRACTOR 583569.80 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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