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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹41,418
Closing Date
28 Oct 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Construction of drain and road construction work with CC tiles from Dharamveer house to Sumanpal house and in the street near Hitachi ATM on Ward 41 Khirva Road.
2024_NNMEE_964120_6
6041/SNV-459T LIST2/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹41,418
20 Nov 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 20-Nov-2024 07:41 PM Tender Title: Construction of drain and road construction work with CC tiles from Dharamveer house to Sumanpal house and in the street near Hitachi ATM on Ward 41 Khirva Road. Tender ID: 2024_NNMEE_964120_6
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Construction of drain and road construction work with CC tiles from Dharamveer's house to Sumanpal's house and in the street near Hitachi ATM on Ward 41 Khirva Road.
Contract No: CIVIL WORK / 06
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 DHARMENDRA SIROHI CONTRACTOR (GSTN-09ASUPS0386B1ZB) BID ID -4673456 828368.43 -15.00 704113.17 Seven Lakh Four Thousand One Hundred and Thirteen
2.00 M/S GIRVAR SINGH CONTRACTOR (GSTN-09AYNPS8855Q2ZW) BID ID -4679051 828368.43 -15.00 704113.17 Seven Lakh Four Thousand One Hundred and Thirteen
3.00 VANSHIKA ENTERPRISES (GSTN-NA) BID ID -4681640 828368.43 -15.00 704113.17 Seven Lakh Four Thousand One Hundred and Thirteen
4.00 M/S BRAJESH CONTRACTOR (GSTN-NA) BID ID -4677820 828368.43 -15.00 704113.17 Seven Lakh Four Thousand One Hundred and Thirteen
5.00 SHIVOM SONSTRUCTION CO (GSTN-NA) BID ID -4680458 828368.43 -15.00 704113.17 Seven Lakh Four Thousand One Hundred and Thirteen
6.00 HARIOM MITTAL (GSTN-NA) BID ID -4681977 828368.43 -15.00 704113.17 Seven Lakh Four Thousand One Hundred and Thirteen
7.00 M/S S K CONSTRUCTION (GSTN-NA) BID ID -4681126 828368.43 -15.00 704113.17 Seven Lakh Four Thousand One Hundred and Thirteen
8.00 RANA ENTERPRISES (GSTN-NA) BID ID -4681095 828368.43 -15.00 704113.17 Seven Lakh Four Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S DHARMENDRA SIROHI CONTRACTOR,M/S BRAJESH CONTRACTOR,M/S GIRVAR SINGH CONTRACTOR,SHIVOM SONSTRUCTION CO,RANA ENTERPRISES,M/S S K CONSTRUCTION,VANSHIKA ENTERPRISES,HARIOM MITTAL(704113.17)
BOQ Summary Details Tender Title: Construction of drain and road construction work with CC tiles from Dharamveer house to Sumanpal house and in the street near Hitachi ATM on Ward 41 Khirva Road. Tender ID: 2024_NNMEE_964120_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHARMENDRA SIROHI CONTRACTOR (BID ID -4673456) 704113.17 L1
2 M/S BRAJESH CONTRACTOR (BID ID -4677820) 704113.17 L1
3 M/S GIRVAR SINGH CONTRACTOR (BID ID -4679051) 704113.17 L1
4 SHIVOM SONSTRUCTION CO (BID ID -4680458) 704113.17 L1
5 RANA ENTERPRISES (BID ID -4681095) 704113.17 L1
6 M/S S K CONSTRUCTION (BID ID -4681126) 704113.17 L1
7 VANSHIKA ENTERPRISES (BID ID -4681640) 704113.17 L1
8 HARIOM MITTAL (BID ID -4681977) 704113.17 L1
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