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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.6 L
EMD Value
₹62,974
Closing Date
14 Mar 2024, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Ward 08 Construction work of drain and interlocking tiles from Jhagram house to Chandrapal house and from Mukesh Seni house to Shiv Kumar house in the street of Mau Kumaro.
2024_NNMEE_914266_15
4996/SNV-48T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹62,974
15 Mar 2024
9 Mar 2024
14 Mar 2024
9 Mar 2024
14 Mar 2024
9 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 15-Mar-2024 06:29 PM Tender Title: Ward 08 Construction work of drain and interlocking tiles from Jhagram house to Chandrapal house and from Mukesh Seni house to Shiv Kumar house in the street of Mau Kumaro. Tender ID: 2024_NNMEE_914266_15
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:Ward 08 Construction work of drain and interlocking tiles from Jhagram's house to Chandrapal's house and from Mukesh Seni's house to Shiv Kumar's house in the street of Mau Kumaro.
Contract No: CIVIL WORK / 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARORA CONSTRUCTION (GSTN-09AFGPA0624K1ZQ) BID ID -4306741 1259489.33 0.00 1259489.33 Tweleve Lakh Fifty Nine Thousand Four Hundred and Eighty Nine
2.00 ADITYA TRADERS(GSTN-NA)--4306965 1259489.33 2.00 1284679.11 Tweleve Lakh Eighty Four Thousand Six Hundred and Seventy Nine
3.00 M/S S.A CONTRACTOR(GSTN-NA)--4306911 1259489.33 1.00 1272084.22 Tweleve Lakh Seventy Two Thousand Eighty Four
Lowest Amount Quoted BY: M/S ARORA CONSTRUCTION(1259489.33)
BOQ Summary Details Tender Title: Ward 08 Construction work of drain and interlocking tiles from Jhagram house to Chandrapal house and from Mukesh Seni house to Shiv Kumar house in the street of Mau Kumaro. Tender ID: 2024_NNMEE_914266_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARORA CONSTRUCTION 1259489.33 L1
2 M/S S.A CONTRACTOR 1272084.22 L2
3 ADITYA TRADERS 1284679.11 L3
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