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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹4.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.1 L
EMD Value
₹51,471
Closing Date
27 Feb 2021, 3:00 pmClosed
C.E Nagar Nigam saharanpur
C.E Nagar Nigam saharanpur
Repairing of nali, puliya and road from dabki junardar, damodar puri, parkash puram and janakpuri at ward no. 20
2021_NNSAH_556159_1
3994 B
Open Tender
Civil Works
Percentage
30 days
Repairing of nali, puliya and road from dabki juna
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹51,471
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: 05-Mar-2021 06:07 PM Tender Title: Repairing of nali, puliya and road from dabki junardar, damodar puri, parkash puram and janakpuri at ward no. 20 Tender ID: 2021_NNSAH_556159_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Saharanpur
Name of Work:: Repairing of nali, puliya and road from dabki junardar, damodar puri, parkash puram and janakpuri at ward no. 20
Contract No: 3994 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR JAIN(GSTN-09AFOPJ0447D1ZJ) 514710.00 -5.00 488974.50 Four Lakh Eighty Eight Thousand Nine Hundred and Seventy Four
2.00 KOMAL PRASAD CONTRACTOR(GSTN-NA) 514710.00 -5.00 488974.50 Four Lakh Eighty Eight Thousand Nine Hundred and Seventy Four
3.00 DANISH AHMAD KHAN(GSTN-NA) 514710.00 -5.00 488974.50 Four Lakh Eighty Eight Thousand Nine Hundred and Seventy Four
4.00 MOHD HAMID KHAN(GSTN-NA) 514710.00 -5.00 488974.50 Four Lakh Eighty Eight Thousand Nine Hundred and Seventy Four
5.00 Vaibhav Const.(GSTN-NA) 514710.00 -5.00 488974.50 Four Lakh Eighty Eight Thousand Nine Hundred and Seventy Four
6.00 ROHIT ARYA CONTRACTOR(GSTN-NA) 514710.00 -5.00 488974.50 Four Lakh Eighty Eight Thousand Nine Hundred and Seventy Four
7.00 S K CONTRACTOR(GSTN-NA) 514710.00 -5.00 488974.50 Four Lakh Eighty Eight Thousand Nine Hundred and Seventy Four
8.00 MANGLAM ASSOCIATES(GSTN-NA) 514710.00 -5.00 488974.50 Four Lakh Eighty Eight Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: SANJAY KUMAR JAIN,ROHIT ARYA CONTRACTOR,KOMAL PRASAD CONTRACTOR,MOHD HAMID KHAN,S K CONTRACTOR,DANISH AHMAD KHAN,Vaibhav Const.,MANGLAM ASSOCIATES(488974.50)
BOQ Summary Details Tender Title: Repairing of nali, puliya and road from dabki junardar, damodar puri, parkash puram and janakpuri at ward no. 20 Tender ID: 2021_NNSAH_556159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR JAIN 488974.50 L1
2 ROHIT ARYA CONTRACTOR 488974.50 L1
3 KOMAL PRASAD CONTRACTOR 488974.50 L1
4 MOHD HAMID KHAN 488974.50 L1
5 S K CONTRACTOR 488974.50 L1
6 DANISH AHMAD KHAN 488974.50 L1
7 Vaibhav Const. 488974.50 L1
8 MANGLAM ASSOCIATES 488974.50 L1
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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