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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.4 LAdmitted-Finance 894 VILLAGE BHAINSI G T ROAD KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | L1 | Admitted-Finance | ||
| 2 | L1₹9.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹9.4 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹55,451
Closing Date
12 Aug 2025, 3:00 pmClosed
CHIEF ENGINEER
NNM
Construction work of 05 seater public toilet and 5 seat urinal in Town Hall.
2025_NNMEE_1062065_89
7329/SNV-89T/2025
Open Tender
Civil Works
Fixed-rate
90 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹55,451
3 Sept 2025
5 Aug 2025
12 Aug 2025
5 Aug 2025
12 Aug 2025
5 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVEEN KUMAR Created Date/Time: 03-Sep-2025 03:17 PM Tender Title: Construction work of 05 seater public toilet and 5 seat urinal in Town Hall. Tender ID: 2025_NNMEE_1062065_89
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of 05 seater public toilet and 5 seat urinal in Town Hall.
Contract No: CIVIL WORK / 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -5420851 1109017.80 -15.00 942665.13 Nine Lakh Fourty Two Thousand Six Hundred and Sixty Five
2.00 YASH RATAN CONTRACTOR (GSTN-09BVRPD5894G1ZX) BID ID -5421493 1109017.80 -15.00 942665.13 Nine Lakh Fourty Two Thousand Six Hundred and Sixty Five
3.00 M/S KTC POP AND MARBLES (GSTN-NA) BID ID -5421317 1109017.80 -15.00 942665.13 Nine Lakh Fourty Two Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: AVINASH KUMAR,M/S KTC POP AND MARBLES,YASH RATAN CONTRACTOR(942665.13)
BOQ Summary Details Tender Title: Construction work of 05 seater public toilet and 5 seat urinal in Town Hall. Tender ID: 2025_NNMEE_1062065_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH KUMAR (BID ID -5420851) 942665.13 L1
2 M/S KTC POP AND MARBLES (BID ID -5421317) 942665.13 L1
3 YASH RATAN CONTRACTOR (BID ID -5421493) 942665.13 L1
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