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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC F 15 SANJAY PLACE BLOCK NO 25 AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹4.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹4.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹4.9 L
EMD Value
₹49,277
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of road and nali and gadde in mohlla uttri sharda nagar etc. ward no.14
2021_NNSAH_556150_1
3988 B
Open Tender
Civil Works
Percentage
30 days
Repairing of road and nali and gadde in mohlla utt
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹49,277
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 06:12 PM Tender Title: Repairing of road and nali and gadde in mohlla uttri sharda nagar etc. ward no.14 Tender ID: 2021_NNSAH_556150_1
Tender Inviting Authority: Chif Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of road and nali and gadde in mohlla uttri sharda nagar etc. ward no.14
Contract No: 3988 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nadeep Khan(GSTN-09APZPK1795C1ZB) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
2.00 Ajay kumar walia(GSTN-09AAQPW3659P1ZD) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
3.00 SHIVA TRADING COMPANY(GSTN-NA) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
4.00 Gaurav Walia(GSTN-NA) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
5.00 DANISH AHMAD KHAN(GSTN-NA) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
6.00 DUA CONSTRUCTION COMPANY(GSTN-NA) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
7.00 Sanvika Construction(GSTN-NA) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
8.00 RIDDHI CONSTRUCTIONS(GSTN-NA) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
9.00 Luxmi Construction(GSTN-NA) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
10.00 AYUSHI ENTERPRISES(GSTN-NA) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
11.00 SARGUN CONTRACTOR(GSTN-NA) 493323.50 -5.00 468131.50 Four Lakh Sixty Eight Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: SHIVA TRADING COMPANY,AYUSHI ENTERPRISES,Sanvika Construction,Luxmi Construction,SARGUN CONTRACTOR,DANISH AHMAD KHAN,DUA CONSTRUCTION COMPANY,Nadeep Khan,RIDDHI CONSTRUCTIONS,Gaurav Walia,Ajay kumar walia(468131.50)
BOQ Summary Details Tender Title: Repairing of road and nali and gadde in mohlla uttri sharda nagar etc. ward no.14 Tender ID: 2021_NNSAH_556150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA TRADING COMPANY 468131.50 L1
2 AYUSHI ENTERPRISES 468131.50 L1
3 Sanvika Construction 468131.50 L1
4 Luxmi Construction 468131.50 L1
5 SARGUN CONTRACTOR 468131.50 L1
6 DANISH AHMAD KHAN 468131.50 L1
7 DUA CONSTRUCTION COMPANY 468131.50 L1
8 Nadeep Khan 468131.50 L1
9 RIDDHI CONSTRUCTIONS 468131.50 L1
10 Gaurav Walia 468131.50 L1
11 Ajay kumar walia 468131.50 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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