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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹3.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹3.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹3.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹3.7 L
EMD Value
₹36,669
Closing Date
19 Mar 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Construction of road and nali in sadak dudhli back side chatrawas
2021_NNSAH_568744_1
4062 B
Open Tender
Civil Works
Percentage
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹36,669
19 Apr 2021
12 Mar 2021
20 Mar 2021
12 Mar 2021
19 Mar 2021
12 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: ALOK SRIVASTAVA Created Date/Time: 25-Mar-2021 04:50 PM Tender Title: Construction of road and nali in sadak dudhli back side chatrawas Tender ID: 2021_NNSAH_568744_1
Tender Inviting Authority: Chief Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of road and nali in sadak dudhli back side chatrawas
Contract No: 4062 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PRAKASH SEHGAL(GSTN-09AABPO6388G1ZB) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
2.00 Nadeep Khan(GSTN-09APZPK1795C1ZB) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
3.00 A.N. constuction(GSTN-09AJLPN7789F1ZE) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
5.00 Mohd Furqan(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
6.00 S K CONTRACTOR(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
7.00 DUA CONSTRUCTION COMPANY(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
8.00 RAJNEESH KUMAR(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
9.00 LUXMI CONTRACTOR(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
10.00 Narender Singh(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
11.00 MOHD HAMID KHAN(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
12.00 Milind Choudhray Const.(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
13.00 A.M. const.co(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
14.00 JAHANGIR ALAM CONTRACTOR(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
15.00 Zameer Ahmad(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
16.00 RIDDHI CONSTRUCTIONS(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
17.00 DANISH AHMAD KHAN(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
18.00 M/S JAI SHRI RAM CONSTRUCTION(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
19.00 NASIR KHAN(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
20.00 GIZMO CONTRACTORS(GSTN-NA) 366690.00 -5.00 348355.50 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: Narender Singh,GIZMO CONTRACTORS,OM PRAKASH SEHGAL,JAHANGIR ALAM CONTRACTOR,Milind Choudhray Const.,DANISH AHMAD KHAN,NASIR KHAN,S K CONTRACTOR,A.M. const.co,Mohd Furqan,DUA CONSTRUCTION COMPANY,MOHD HAMID KHAN,Nadeep Khan,A.N. constuction,M/S JAI SHRI RAM CONSTRUCTION,LUXMI CONTRACTOR,RIDDHI CONSTRUCTIONS,RAJNEESH KUMAR,Zameer Ahmad(348355.50)
BOQ Summary Details Tender Title: Construction of road and nali in sadak dudhli back side chatrawas Tender ID: 2021_NNSAH_568744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narender Singh 348355.50 L1
2 GIZMO CONTRACTORS 348355.50 L1
3 OM PRAKASH SEHGAL 348355.50 L1
4 JAHANGIR ALAM CONTRACTOR 348355.50 L1
5 Milind Choudhray Const. 348355.50 L1
6 DANISH AHMAD KHAN 348355.50 L1
7 NASIR KHAN 348355.50 L1
8 S K CONTRACTOR 348355.50 L1
9 A.M. const.co 348355.50 L1
10 Mohd Furqan 348355.50 L1
11 DUA CONSTRUCTION COMPANY 348355.50 L1
12 MOHD HAMID KHAN 348355.50 L1
13 Nadeep Khan 348355.50 L1
14 A.N. constuction 348355.50 L1
15 M/S JAI SHRI RAM CONSTRUCTION 348355.50 L1
16 LUXMI CONTRACTOR 348355.50 L1
17 RIDDHI CONSTRUCTIONS 348355.50 L1
18 RAJNEESH KUMAR 348355.50 L1
19 Zameer Ahmad 348355.50 L1
Consolidated BoQ Defects Detail Tender Title: Construction of road and nali in sadak dudhli back side chatrawas Tender ID: 2021_NNSAH_568744_1
Sl.No Bidder Name BoQ Defects
1 SATPURIYA TRADING BOQ file does not exist
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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