Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
| 4 | Admitted-Finance D 61 PALLAVPURAM PHASE I MRT MEERUT | MEERUT | Admitted-Finance |
Tender Value
₹78.4 L
EMD Value
₹5.9 L
Closing Date
20 Oct 2023, 3:00 pmClosed
CHIEF ENGINEER NAGAR NIGAM MEERUT
NNM
In Ward 09 Kasampur, from JK building material to railway gate via Shyam grocery store, drain repair and road construction work by white topping/ cc road pavement quality concrete 9.
2023_NNMEE_849983_9
4241/SNV-15FFC 30WORK/2023
Open Tender
Civil Works
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
NAGAR AYUKT NAGAR NIGAM
₹5.9 L
21 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 21-Oct-2023 07:33 PM Tender Title: In Ward 09 Kasampur, from JK building material to railway gate via Shyam grocery store, drain repair and road construction work by white topping/ cc road pavement quality concrete 9. Tender ID: 2023_NNMEE_849983_9
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- In Ward 09 Kasampur, from JK building material to railway gate via Shyam grocery store, drain repair and road construction work by white topping/ cc road pavement quality concrete 9.
Contract No: CIVIL WORK / 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.S.BUILDERS(GSTN-09AALFR3569E2ZT) 7844030.00 2.23 8018951.87 Eighty Lakh Eighteen Thousand Nine Hundred and Fifty One
2.00 M/s Juneja Construction Pvt Ltd(GSTN-09AAACJ9058L1Z0) 7844030.00 4.00 8157791.20 Eighty One Lakh Fifty Seven Thousand Seven Hundred and Ninty One
3.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 7844030.00 2.50 8040130.75 Eighty Lakh Fourty Thousand One Hundred and Thirty
4.00 ANUJ ASSOCIATES(GSTN-NA) 7844030.00 -.57 7799319.03 Seventy Seven Lakh Ninty Nine Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: ANUJ ASSOCIATES(7799319.03)
BOQ Summary Details Tender Title: In Ward 09 Kasampur, from JK building material to railway gate via Shyam grocery store, drain repair and road construction work by white topping/ cc road pavement quality concrete 9. Tender ID: 2023_NNMEE_849983_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ ASSOCIATES 7799319.03 L1
2 R.S.BUILDERS 8018951.87 L2
3 M/S VIKAS CONSTRUCTION CO 8040130.75 L3
4 M/s Juneja Construction Pvt Ltd 8157791.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .