Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Admitted-Finance |
| 3 | Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹38,669
Closing Date
8 Sept 2023, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Patch repair work by Hotmix at various places from Delhi Road to Railway line on Ward-06, Kunda Road.
2023_NNMEE_833753_23
3099/SNV/2023 dt 29-08-2023
Open Tender
Civil Works
Fixed-rate
15 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹38,669
14 Sept 2023
31 Aug 2023
8 Sept 2023
31 Aug 2023
8 Sept 2023
31 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 14-Sep-2023 05:52 PM Tender Title: Patch repair work by Hotmix at various places from Delhi Road to Railway line on Ward-06, Kunda Road. Tender ID: 2023_NNMEE_833753_23
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Patch repair work by Hotmix at various places from Delhi Road to Railway line on Ward-06, Kunda Road.
Contract No: CIVIL WORK / 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUJ ASSOCIATES(GSTN-NA) 773370.56 -.15 772210.50 Seven Lakh Seventy Two Thousand Two Hundred and Ten
2.00 S S ENTERPRISES(GSTN-NA) 773370.56 -.10 772597.19 Seven Lakh Seventy Two Thousand Five Hundred and Ninty Seven
3.00 S R ENTERPRISES(GSTN-NA) 773370.56 -.55 769117.02 Seven Lakh Sixty Nine Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: S R ENTERPRISES(769117.02)
BOQ Summary Details Tender Title: Patch repair work by Hotmix at various places from Delhi Road to Railway line on Ward-06, Kunda Road. Tender ID: 2023_NNMEE_833753_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISES 769117.02 L1
2 ANUJ ASSOCIATES 772210.50 L2
3 S S ENTERPRISES 772597.19 L3
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 .