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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹49,850 (11.9%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.1 L
EMD Value
₹50,765
Closing Date
8 Jan 2020, 3:00 pmClosed
Executive Engineer nagar nigam saharanpur
Executive Engineer nagar nigam saharanpur
Repairing of nala seever and construction of puliya near arbi madrsa in ward no. 49
2020_NNSAH_419422_1
3575 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nala seever and construction of puli
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹50,765
20 Feb 2020
3 Jan 2020
9 Jan 2020
3 Jan 2020
8 Jan 2020
3 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 22-Jan-2020 12:36 PM Tender Title: Repairing of nala seever and construction of puliya near arbi madrsa in ward no. 49 Tender ID: 2020_NNSAH_419422_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nala seever and construction of puliya near arbi madrsa in ward no. 49
Contract No: 3575 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 507645.00 -17.69 417842.60 Four Lakh Seventeen Thousand Eight Hundred and Fourty Two
2.00 RAVISH ENTERPRISES 507645.00 -7.87 467693.34 Four Lakh Sixty Seven Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: SANJAY KUMAR JAIN(417842.60)
BOQ Summary Details Tender Title: Repairing of nala seever and construction of puliya near arbi madrsa in ward no. 49 Tender ID: 2020_NNSAH_419422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR JAIN 417842.60 L1
2 RAVISH ENTERPRISES 467693.34 L2
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