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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,540Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹86,065+₹525 (0.61%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹89,004+₹3,464 (4.05%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹94,461+₹8,921 (10.4%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹1.0 L
EMD Value
₹10,496
Closing Date
8 Jan 2024, 3:00 pmClosed
Chief Engineer Nagar Nigam Saharanpur
Chief Engineer Nagar Nigam Saharanpur
Construciton of nali from both side of road in front of krishi vigyan kendra to sanjeev taneja for jyoti vihar at ward no. 19
2023_NNSAH_875588_1
5238 B
Open Tender
Civil Works
Percentage
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Account Officer,Nagar Nigam
₹10,496
6 Feb 2024
29 Dec 2023
8 Jan 2024
29 Dec 2023
8 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Misra Created Date/Time: 15-Jan-2024 01:49 PM Tender Title: Construciton of nali from both side of road in front of krishi vigyan kendra to sanjeev taneja for jyoti vihar at ward no. 19 Tender ID: 2023_NNSAH_875588_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Construciton of nali from both side of road in front of krishi vigyan kendra to sanjeev taneja for jyoti vihar at ward no. 19
Contract No: 5238 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGENDRA KUMAR CONTRACTOR(GSTN-NA) 104957.00 -18.00 86064.74 Eighty Six Thousand Sixty Four
2.00 GAUTAM ENTERPRISES AND SUPPLIER(GSTN-NA) 104957.00 -15.20 89003.53 Eighty Nine Thousand Three
3.00 Nadeem Khan(GSTN-NA) 104957.00 -10.00 94461.30 Ninty Four Thousand Four Hundred and Sixty One
4.00 Shri Durga Traders(GSTN-NA) 104957.00 -18.50 85539.95 Eighty Five Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: Shri Durga Traders(85539.95)
BOQ Summary Details Tender Title: Construciton of nali from both side of road in front of krishi vigyan kendra to sanjeev taneja for jyoti vihar at ward no. 19 Tender ID: 2023_NNSAH_875588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Durga Traders 85539.95 L1
2 YOGENDRA KUMAR CONTRACTOR 86064.74 L2
3 GAUTAM ENTERPRISES AND SUPPLIER 89003.53 L3
4 Nadeem Khan 94461.30 L4
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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