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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹42,315
Closing Date
17 Mar 2020, 3:00 pmClosed
chief engineer office
nagar nigam meerut
Construction work of dran and interlocking tiles G.S work stal to vanistaly school in ward-28
2020_NNMEE_443082_22
NNMEE/Retender-61-06-03-2020
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹1,120
nagar ayukt
₹42,315
Yes
27 May 2020
6 Mar 2020
17 Mar 2020
6 Mar 2020
17 Mar 2020
6 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: RAJPAL YADAV Created Date/Time: 27-May-2020 01:24 PM Tender Title: Construction work of dran and interlocking tiles G.S work stal to vanistaly school in ward-28 Tender ID: 2020_NNMEE_443082_22
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of dran and interlocking tiles G.S work stal to vanistaly school in ward-28
Contract No: CIVIL WORK / 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHARMENDRA SIROHI CONTRACTOR 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
2.00 M/S ARORA CONSTRUCTION 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
3.00 M/S GURU CONSTRUCTION CO. 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
4.00 SHIV CONSTRUCTION 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
5.00 M/S ANUJ CONSTRUCTION COMPANY 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
6.00 M/S VIPIN TYAGI 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
7.00 M/S OM CONSTRUCTION AND SUPPLYIER 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
8.00 Garuda Enterprise 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
9.00 S R ENTERPRISES 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
10.00 MAANUSHI ASSOCIATES 846292.00 -15.00 719348.20 Seven Lakh Ninteen Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S ANUJ CONSTRUCTION COMPANY,M/S ARORA CONSTRUCTION,M/S VIPIN TYAGI,S R ENTERPRISES,MAANUSHI ASSOCIATES,M/S OM CONSTRUCTION AND SUPPLYIER,M/S DHARMENDRA SIROHI CONTRACTOR,M/S GURU CONSTRUCTION CO.,Garuda Enterprise,SHIV CONSTRUCTION(719348.20)
BOQ Summary Details Tender Title: Construction work of dran and interlocking tiles G.S work stal to vanistaly school in ward-28 Tender ID: 2020_NNMEE_443082_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ CONSTRUCTION COMPANY 719348.20 L1
2 M/S ARORA CONSTRUCTION 719348.20 L1
3 M/S VIPIN TYAGI 719348.20 L1
4 S R ENTERPRISES 719348.20 L1
5 MAANUSHI ASSOCIATES 719348.20 L1
6 M/S OM CONSTRUCTION AND SUPPLYIER 719348.20 L1
7 M/S DHARMENDRA SIROHI CONTRACTOR 719348.20 L1
8 M/S GURU CONSTRUCTION CO. 719348.20 L1
9 Garuda Enterprise 719348.20 L1
10 SHIV CONSTRUCTION 719348.20 L1
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