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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC FATEHPUR | L1 | Accepted-AOC L1 | |
| 2 | L1₹23.0 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L2₹21.7 LRejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.4 L
EMD Value
₹2.6 L
Closing Date
19 Jan 2024, 3:00 pmClosed
E.E Nagar Nigam sre
E.E Nagar Nigam sre
Beautification of psrk rain water harvesting boundarywall tubewell wala park to sant josef academy for defence colony at ward no. 08
2024_NNSAH_878933_1
2132 G
Open Tender
Civil Works
Percentage
45 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹2.6 L
Yes
6 Feb 2024
10 Jan 2024
20 Jan 2024
10 Jan 2024
19 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Misra Created Date/Time: 30-Jan-2024 11:22 AM Tender Title: Beautification of psrk rain water harvesting boundarywall tubewell wala park to sant josef academy for defence colony at ward no. 08 Tender ID: 2024_NNSAH_878933_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Beautification of psrk rain water harvesting boundarywall tubewell wala park to sant josef academy for defence colony at ward no. 08
Contract No: 2132 G
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK ENTERPRISES(GSTN-NA) 2638988.00 -18.90 2140219.27 Twenty One Lakh Fourty Thousand Two Hundred and Ninteen
2.00 Kalra and Company(GSTN-NA) 2638988.00 -12.90 2298558.55 Twenty Two Lakh Ninty Eight Thousand Five Hundred and Fifty Eight
3.00 JAHANGIR ALAM CONTRACTOR(GSTN-NA) 2638988.00 -17.70 2171887.12 Twenty One Lakh Seventy One Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: SWASTIK ENTERPRISES(2140219.27)
BOQ Summary Details Tender Title: Beautification of psrk rain water harvesting boundarywall tubewell wala park to sant josef academy for defence colony at ward no. 08 Tender ID: 2024_NNSAH_878933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK ENTERPRISES 2140219.27 L1
2 JAHANGIR ALAM CONTRACTOR 2171887.12 L2
3 Kalra and Company 2298558.55 L3
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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