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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 UDYAM UP 15 0021222 | BAREILLY | UTTAR PRADESH | 243004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.7 L+₹63,552 (6.31%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.2 L+₹1.2 L (11.6%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.7 L+₹1.7 L (16.7%)Rejected-AOC HARDAHA BALUWA VARANASI CHANDAULE | L4 | Rejected-AOC L4 | |
| 5 | L5₹13.1 L+₹3.0 L (29.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹13.2 L
EMD Value
₹1.3 L
Closing Date
10 Nov 2022, 3:00 pmClosed
Chief engineer nagar nigam saharanpur
Chief engineer nagar nigam saharanpur
Beautification of park rain water harvesting, boundary wall repair and gate from prem vatika park at ward no. 55
2022_NNSAH_740986_1
2026 G
Open Tender
Civil Works
Percentage
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹1.3 L
30 Nov 2022
22 Oct 2022
11 Nov 2022
22 Oct 2022
10 Nov 2022
22 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 14-Nov-2022 01:31 PM Tender Title: Beautification of park rain water harvesting, boundary wall repair and gate from prem vatika park at ward no. 55 Tender ID: 2022_NNSAH_740986_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Beautification of park rain water harvesting, boundary wall repair and gate from prem vatika park at ward no. 55
Contract No: 2026 G
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PRAKASH SEHGAL(GSTN-09AABPO6388G1ZB) 1324000.00 -19.19 1069924.40 Ten Lakh Sixty Nine Thousand Nine Hundred and Twenty Four
2.00 SHIV CONSTRUCTION(GSTN-NA) 1324000.00 -11.33 1173990.80 Eleven Lakh Seventy Three Thousand Nine Hundred and Ninty
3.00 SHRI BALAJI ENTERPRISES(GSTN-NA) 1324000.00 -23.99 1006372.40 Ten Lakh Six Thousand Three Hundred and Seventy Two
4.00 Milind Choudhray Const.(GSTN-NA) 1324000.00 -15.21 1122619.60 Eleven Lakh Twenty Two Thousand Six Hundred and Ninteen
5.00 Manoj Kumar Contractor(GSTN-NA) 1324000.00 -1.33 1306390.80 Thirteen Lakh Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(1006372.40)
BOQ Summary Details Tender Title: Beautification of park rain water harvesting, boundary wall repair and gate from prem vatika park at ward no. 55 Tender ID: 2022_NNSAH_740986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES 1006372.40 L1
2 OM PRAKASH SEHGAL 1069924.40 L2
3 Milind Choudhray Const. 1122619.60 L3
4 SHIV CONSTRUCTION 1173990.80 L4
5 Manoj Kumar Contractor 1306390.80 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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