Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹5.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹5.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.3 L
EMD Value
₹53,213
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali, puliya and from pant vihar, pardeep vihar, shakumbari vihar, new lakshmi puram and mahadev colony at ward no. 04
2021_NNSAH_556129_1
3978 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali, puliya and from pant vihar, par
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹53,213
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: 04-Mar-2021 11:12 AM Tender Title: Repairing of nali, puliya and from pant vihar, pardeep vihar, shakumbari vihar, new lakshmi puram and mahadev colony at ward no. 04 Tender ID: 2021_NNSAH_556129_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali, puliya and from pant vihar, pardeep vihar, shakumbari vihar, new lakshmi puram and mahadev colony at ward no. 04
Contract No: 3978 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) 532130.00 -5.00 505523.50 Five Lakh Five Thousand Five Hundred and Twenty Three
2.00 Ajay kumar walia(GSTN-09AAQPW3659P1ZD) 532130.00 -5.00 505523.50 Five Lakh Five Thousand Five Hundred and Twenty Three
3.00 SHIV CONSTRUCTION(GSTN-NA) 532130.00 -5.00 505523.50 Five Lakh Five Thousand Five Hundred and Twenty Three
4.00 Milind Choudhray Const.(GSTN-NA) 532130.00 -5.00 505523.50 Five Lakh Five Thousand Five Hundred and Twenty Three
5.00 Shah Alam Contractor(GSTN-NA) 532130.00 -5.00 505523.50 Five Lakh Five Thousand Five Hundred and Twenty Three
6.00 GAUTAM ENTERPRISES AND SUPPLIERS(GSTN-NA) 532130.00 -5.00 505523.50 Five Lakh Five Thousand Five Hundred and Twenty Three
7.00 Gaurav Walia(GSTN-NA) 532130.00 -5.00 505523.50 Five Lakh Five Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: GAUTAM ENTERPRISES AND SUPPLIERS,Shah Alam Contractor,SHIV CONSTRUCTION,Milind Choudhray Const.,OM PRAKASH SEHGAL,Gaurav Walia,Ajay kumar walia(505523.50)
BOQ Summary Details Tender Title: Repairing of nali, puliya and from pant vihar, pardeep vihar, shakumbari vihar, new lakshmi puram and mahadev colony at ward no. 04 Tender ID: 2021_NNSAH_556129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISES AND SUPPLIERS 505523.50 L1
2 Shah Alam Contractor 505523.50 L1
3 SHIV CONSTRUCTION 505523.50 L1
4 Milind Choudhray Const. 505523.50 L1
5 OM PRAKASH SEHGAL 505523.50 L1
6 Gaurav Walia 505523.50 L1
7 Ajay kumar walia 505523.50 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .