Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.4 L
EMD Value
₹53,760
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali and puliya and puliya in ward no.09
2021_NNSAH_556139_1
3983 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali and puliya and puliya in ward no
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹53,760
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 08:02 PM Tender Title: Repairing of nali and puliya and puliya in ward no.09 Tender ID: 2021_NNSAH_556139_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali and puliya and puliya in ward no.09
Contract No: 3983 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARNAME CHAND(GSTN-09AAZPC0961BBZQ) 537604.00 -5.00 510723.80 Five Lakh Ten Thousand Seven Hundred and Twenty Three
2.00 upendar kumar contractor(GSTN-09BNRPK2301K1ZT) 537604.00 -5.00 510723.80 Five Lakh Ten Thousand Seven Hundred and Twenty Three
3.00 Milind Choudhray Const.(GSTN-NA) 537604.00 -5.00 510723.80 Five Lakh Ten Thousand Seven Hundred and Twenty Three
4.00 SARGUN CONTRACTOR(GSTN-NA) 537604.00 -5.00 510723.80 Five Lakh Ten Thousand Seven Hundred and Twenty Three
5.00 S K CONTRACTOR(GSTN-NA) 537604.00 -5.00 510723.80 Five Lakh Ten Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: SARGUN CONTRACTOR,HARNAME CHAND,S K CONTRACTOR,Milind Choudhray Const.,upendar kumar contractor(510723.80)
BOQ Summary Details Tender Title: Repairing of nali and puliya and puliya in ward no.09 Tender ID: 2021_NNSAH_556139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARGUN CONTRACTOR 510723.80 L1
2 HARNAME CHAND 510723.80 L1
3 S K CONTRACTOR 510723.80 L1
4 Milind Choudhray Const. 510723.80 L1
5 upendar kumar contractor 510723.80 L1
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .