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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 05 BABA PALACE MUSRIGHARARI JANDAHA ROAD MUSRIGHARARI SAMASTIPUR BIHAR 848101 | SAMASTIPUR | BIHAR | 848101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹56,049
Closing Date
30 Nov 2023, 3:00 pmClosed
CHIEF ENGINEER NAGAR NIGAM MEERUT
NNM
- In Ward 38 U.P. Pathanpura, repair work of 7 rooms, painting and tiling of floors and construction of a disabled toilet.
2023_NNMEE_863730_26
4480/SNV/2023 75 TENDER DT.20-11-23
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹56,049
6 Dec 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 06-Dec-2023 03:33 PM Tender Title: - In Ward 38 U.P. Pathanpura, repair work of 7 rooms, painting and tiling of floors and construction of a disabled toilet. Tender ID: 2023_NNMEE_863730_26
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- In Ward 38 U.P. Pathanpura, repair work of 7 rooms, painting and tiling of floors and construction of a disabled toilet.
Contract No: CIVIL WORK / 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KUMAR CONTRACTOR(GSTN-09BAKPT5074J1Z0) 1120979.96 -26.10 828404.19 Eight Lakh Twenty Eight Thousand Four Hundred and Four
2.00 Lakshay Construction Co.(GSTN-09ANIPM8082D1ZQ) 1120979.96 -15.00 952832.97 Nine Lakh Fifty Two Thousand Eight Hundred and Thirty Two
3.00 M/s Zaki Enterprises(GSTN-09ASJPK5086B1ZN) 1120979.96 -23.25 860352.12 Eight Lakh Sixty Thousand Three Hundred and Fifty Two
4.00 BABA CONSTRUCTION(GSTN-NA) 1120979.96 -23.09 862145.69 Eight Lakh Sixty Two Thousand One Hundred and Fourty Five
5.00 M/S SAI CAR YAR(GSTN-NA) 1120979.96 -.05 1120419.47 Eleven Lakh Twenty Thousand Four Hundred and Ninteen
6.00 SATYAM ENTERPRISES(GSTN-NA) 1120979.96 -1.00 1109770.16 Eleven Lakh Nine Thousand Seven Hundred and Seventy
7.00 SHRI BHOLA CONSTRUCTION COMPANY(GSTN-NA) 1120979.96 -21.40 881090.25 Eight Lakh Eighty One Thousand Ninty
8.00 HARIOM MITTAL(GSTN-NA) 1120979.96 -9.70 1012244.90 Ten Lakh Tweleve Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR(828404.19)
BOQ Summary Details Tender Title: - In Ward 38 U.P. Pathanpura, repair work of 7 rooms, painting and tiling of floors and construction of a disabled toilet. Tender ID: 2023_NNMEE_863730_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 828404.19 L1
2 M/s Zaki Enterprises 860352.12 L2
3 BABA CONSTRUCTION 862145.69 L3
4 SHRI BHOLA CONSTRUCTION COMPANY 881090.25 L4
5 Lakshay Construction Co. 952832.97 L5
6 HARIOM MITTAL 1012244.90 L6
7 SATYAM ENTERPRISES 1109770.16 L7
8 M/S SAI CAR YAR 1120419.47 L8
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