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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹17,277 (3.50%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.1 L+₹18,056 (3.66%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.1 L+₹19,420 (3.93%)Rejected-AOC GOPAL NAGAR WARD NO 19 SAHARANPUR UTTAR PRADESH | L4 | Rejected-AOC L4 | |
| 5 | L5₹5.1 L+₹20,265 (4.10%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹6.5 L
EMD Value
₹64,957
Closing Date
15 Dec 2020, 3:00 pmClosed
chief engineer Nagar nigam Saharanpur
chief engineer Nagar nigam Saharanpur
Construction of nali and cement road from manfool house to shri brijesh kumar house and shri raju house for naveen nagar at ward no. 03
2020_NNSAH_536120_1
3953 B
Open Tender
Civil Works
Percentage
30 days
Construction of nali and cement road from manfool
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹64,957
4 Jan 2021
8 Dec 2020
16 Dec 2020
8 Dec 2020
15 Dec 2020
8 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Danish Haider Naqvi Created Date/Time: 24-Dec-2020 10:42 AM Tender Title: Construction of nali and cement road from manfool house to shri brijesh kumar house and shri raju house for naveen nagar at ward no. 03 Tender ID: 2020_NNSAH_536120_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Construction of nali and cement road from manfool house to shri brijesh kumar house and shri raju house for naveen nagar at ward no. 03
Contract No: 3953 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATPURIYA TRADING(GSTN-09AILPH5529G1Z2) 649511.99 -21.21 511750.50 Five Lakh Eleven Thousand Seven Hundred and Fifty
2.00 RAJNI SHARMA CONTRACTOR(GSTN-09BENPS0218E1ZH) 649511.99 -20.87 513958.84 Five Lakh Thirteen Thousand Nine Hundred and Fifty Eight
3.00 RAVISH ENTERPRISES(GSTN-09BHWPM1122K1ZY) 649511.99 -16.75 540718.74 Five Lakh Fourty Thousand Seven Hundred and Eighteen
4.00 Mohd Furqan(GSTN-NA) 649511.99 -23.99 493694.07 Four Lakh Ninty Three Thousand Six Hundred and Ninty Four
5.00 BHAGWATI CONTRACTOR(GSTN-NA) 649511.99 -21.00 513114.48 Five Lakh Thirteen Thousand One Hundred and Fourteen
6.00 YAMIN CONTRACTOR(GSTN-NA) 649511.99 -17.86 533509.15 Five Lakh Thirty Three Thousand Five Hundred and Nine
7.00 SHRI BALAJI ENTERPRISES(GSTN-NA) 649511.99 -15.25 550461.42 Five Lakh Fifty Thousand Four Hundred and Sixty One
8.00 Milind Choudhray Const.(GSTN-NA) 649511.99 -21.33 510971.09 Five Lakh Ten Thousand Nine Hundred and Seventy One
9.00 D.K.Construction(GSTN-NA) 649511.99 -17.10 538445.44 Five Lakh Thirty Eight Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: Mohd Furqan(493694.07)
BOQ Summary Details Tender Title: Construction of nali and cement road from manfool house to shri brijesh kumar house and shri raju house for naveen nagar at ward no. 03 Tender ID: 2020_NNSAH_536120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Furqan 493694.07 L1
2 Milind Choudhray Const. 510971.09 L2
3 SATPURIYA TRADING 511750.50 L3
4 BHAGWATI CONTRACTOR 513114.48 L4
5 RAJNI SHARMA CONTRACTOR 513958.84 L5
6 YAMIN CONTRACTOR 533509.15 L6
7 D.K.Construction 538445.44 L7
8 RAVISH ENTERPRISES 540718.74 L8
9 SHRI BALAJI ENTERPRISES 550461.42 L9
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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