Financial BO

Works

Civil Works

Painting work of the park in front of house no. 163/7, 153/7, 158/7, 147/7, 141/7 and repair and plaster work of the park in Ward-26 Mau Shastri Nagar Road-07.

Meerut Municipal Corporation Meerut UP

Meerut, Uttar Pradesh

Amount: ₹2.7 LCloses: 28 Oct 2024Closed

Timeline

Published15 Oct 2024
Closed28 Oct 2024
Technical Evaluation15 Nov 2024
Financial Evaluation16 Nov 2024
Award—

Bids

9 Bids16 Nov 2024

#	Company	Status
1	BALESHWARI CONTRACTOR Admitted-Finance	Admitted-Finance
2	DEEPAK CONSTRUCTION Admitted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 \| EAST SINGHBUM \| JHARKHAND \| 832106	Admitted-Finance
3	M/S ROYAL CONSTRUCTION CO Admitted-Finance KALIJHORA KALIJHORA BAZAR KALIJHORA BAZAR KALIJHORA BAZAR DARJEELING WEST BENGAL 734008 \| DARJEELING \| WEST BENGAL \| 734008	Admitted-Finance
4	M/S S.K. CONSTRUCTION CO. Admitted-Finance 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	Admitted-Finance
5	M/S VAISHNO CONTRACTOR Admitted-Finance	Admitted-Finance

Tender Value

₹2.7 L

EMD Value

₹13,647

Closing Date

28 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

CHIEF ENGG NAGAR NIGAM MEERUT

Address

NNM

Work Description

Painting work of the park in front of house no. 163/7, 153/7, 158/7, 147/7, 141/7 and repair and plaster work of the park in Ward-26 Mau Shastri Nagar Road-07.

Tender Information

Tender ID

2024_NNMEE_963900_105

Reference Number

6040/SNV-459T LIST1/2024

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Fixed-rate

Period of Work

60 days

Location

MEERUT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTECHNICAL (.pdf)

RequiredNNMT1 (.pdf)

Finance

RequiredBOQ (.xls)

RequiredRATE JUSTIFICATION (.pdf)

Fee & Financial Details

Tender Fee Amount

₹354

Tender Fee Payable To

MUNICIPAL COMMISSIONER NAGAR NIGAM

EMD Fee Amount

₹13,647

Important Dates

Last Activity

16 Nov 2024

Published

15 Oct 2024

Bid Opening

28 Oct 2024

Download Starts

15 Oct 2024

Download Ends

28 Oct 2024

Submission Starts

15 Oct 2024

BOQ Preview

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eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 16-Nov-2024 02:07 PM Tender Title: Painting work of the park in front of house no. 163/7, 153/7, 158/7, 147/7, 141/7 and repair and plaster work of the park in Ward-26 Mau Shastri Nagar Road-07. Tender ID: 2024_NNMEE_963900_105

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Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT

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Name of Work:- Painting work of the park in front of house no. 163/7, 153/7, 158/7, 147/7, 141/7 and repair and plaster work of the park in Ward-26 Mau Shastri Nagar Road-07.

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Contract No: CIVIL WORK / 105

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 M/S ROYAL CONSTRUCTION CO (GSTN-09BKGPS1514N1ZR) BID ID -4681625 272948.74 -15.00 232006.43 Two Lakh Thirty Two Thousand Six

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2.00 M/S S.K. CONSTRUCTION CO. (GSTN-09BNYPK0481P1ZZ) BID ID -4681929 272948.74 -15.00 232006.43 Two Lakh Thirty Two Thousand Six

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3.00 BALESHWARI CONTRACTOR (GSTN-NA) BID ID -4680404 272948.74 -15.00 232006.43 Two Lakh Thirty Two Thousand Six

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4.00 M/S VAISHNO CONTRACTOR (GSTN-NA) BID ID -4675833 272948.74 -15.00 232006.43 Two Lakh Thirty Two Thousand Six

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5.00 TEJAS INFRA DEVELOPERS (GSTN-NA) BID ID -4682151 272948.74 -15.00 232006.43 Two Lakh Thirty Two Thousand Six

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6.00 NEERU JINDAL (GSTN-NA) BID ID -4682059 272948.74 -15.00 232006.43 Two Lakh Thirty Two Thousand Six

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7.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -4687703 272948.74 -15.00 232006.43 Two Lakh Thirty Two Thousand Six

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8.00 DEEPAK CONSTRUCTION (GSTN-NA) BID ID -4679550 272948.74 -15.00 232006.43 Two Lakh Thirty Two Thousand Six

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Lowest Amount Quoted BY: M/S VAISHNO CONTRACTOR,DEEPAK CONSTRUCTION,BALESHWARI CONTRACTOR,M/S ROYAL CONSTRUCTION CO,M/S S.K. CONSTRUCTION CO.,NEERU JINDAL,TEJAS INFRA DEVELOPERS,SHREE SHYAM CONSTRUCTION(232006.43)

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BOQ Summary Details Tender Title: Painting work of the park in front of house no. 163/7, 153/7, 158/7, 147/7, 141/7 and repair and plaster work of the park in Ward-26 Mau Shastri Nagar Road-07. Tender ID: 2024_NNMEE_963900_105

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S VAISHNO CONTRACTOR (BID ID -4675833) 232006.43 L1

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2 DEEPAK CONSTRUCTION (BID ID -4679550) 232006.43 L1

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3 BALESHWARI CONTRACTOR (BID ID -4680404) 232006.43 L1

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4 M/S ROYAL CONSTRUCTION CO (BID ID -4681625) 232006.43 L1

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5 M/S S.K. CONSTRUCTION CO. (BID ID -4681929) 232006.43 L1

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6 NEERU JINDAL (BID ID -4682059) 232006.43 L1

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7 TEJAS INFRA DEVELOPERS (BID ID -4682151) 232006.43 L1

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8 SHREE SHYAM CONSTRUCTION (BID ID -4687703) 232006.43 L1

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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