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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 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₹11.4 L+₹57,007 (5.26%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.5 L+₹71,259 (6.58%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.9 L+₹1.1 L (10.00%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹12.0 L+₹1.1 L (10.5%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹14.3 L
EMD Value
₹1.4 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 and gate from park no. 02 J.J puram at ward no. 04
2022_NNSAH_740963_1
2022 G
Open Tender
Civil Works
Piece-work
45 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹1.4 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 01:24 PM Tender Title: Beautification of park rain water harvesting, boundary wall and gate from park no. 02 J.J puram at ward no. 04 Tender ID: 2022_NNSAH_740963_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Beautification of park rain water harvesting, boundary wall and gate from park no. 02 J.J puram at ward no. 04
Contract No: 2022 G
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVI KUMAR PRAJAPATI(GSTN-09ARFPP3004K2ZQ) 1425200.00 -18.99 1154554.52 Eleven Lakh Fifty Four Thousand Five Hundred and Fifty Four
2.00 YASHIKA INTERPRISES(GSTN-09AFFPJ5274H2Z8) 1425200.00 -6.01 1339516.98 Thirteen Lakh Thirty Nine Thousand Five Hundred and Sixteen
3.00 SHIV CONSTRUCTION(GSTN-NA) 1425200.00 -11.33 1263724.84 Tweleve Lakh Sixty Three Thousand Seven Hundred and Twenty Four
4.00 SARGUN CONTRACTOR(GSTN-NA) 1425200.00 -16.39 1191609.72 Eleven Lakh Ninty One Thousand Six Hundred and Nine
5.00 SHRI BALAJI ENTERPRISES(GSTN-NA) 1425200.00 -23.99 1083294.52 Ten Lakh Eighty Three Thousand Two Hundred and Ninty Four
6.00 DANISH AHMAD KHAN(GSTN-NA) 1425200.00 -19.99 1140302.52 Eleven Lakh Fourty Thousand Three Hundred and Two
7.00 M/s AARAMBH ASSOCIATES(GSTN-NA) 1425200.00 -16.00 1197168.00 Eleven Lakh Ninty Seven Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(1083294.52)
BOQ Summary Details Tender Title: Beautification of park rain water harvesting, boundary wall and gate from park no. 02 J.J puram at ward no. 04 Tender ID: 2022_NNSAH_740963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES 1083294.52 L1
2 DANISH AHMAD KHAN 1140302.52 L2
3 RAVI KUMAR PRAJAPATI 1154554.52 L3
4 SARGUN CONTRACTOR 1191609.72 L4
5 M/s AARAMBH ASSOCIATES 1197168.00 L5
6 SHIV CONSTRUCTION 1263724.84 L6
7 YASHIKA INTERPRISES 1339516.98 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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