Loading
Loading…
Loading…
| # | 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
₹10.1 L
EMD Value
₹50,617
Closing Date
9 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Construction of drain from Vinay Provision Store to the main gate and road construction with interlocking tiles in Ward 6 Devlok Colony.
2024_NNMEE_876923_15
4652/SNV-40TENDER/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹50,617
12 Jan 2024
4 Jan 2024
9 Jan 2024
4 Jan 2024
9 Jan 2024
4 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 12-Jan-2024 05:11 PM Tender Title: Construction of drain from Vinay Provision Store to the main gate and road construction with interlocking tiles in Ward 6 Devlok Colony. Tender ID: 2024_NNMEE_876923_15
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction of drain from Vinay Provision Store to the main gate and road construction with interlocking tiles in Ward 6 Devlok Colony.
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) 1012346.99 -30.51 703479.92 Seven Lakh Three Thousand Four Hundred and Seventy Nine
2.00 M/S B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 1012346.99 -26.26 746504.67 Seven Lakh Fourty Six Thousand Five Hundred and Four
3.00 Lakshay Construction Co.(GSTN-09ANIPM8082D1ZQ) 1012346.99 -22.20 787605.96 Seven Lakh Eighty Seven Thousand Six Hundred and Five
4.00 M/S SETH PAL(GSTN-NA) 1012346.99 -29.87 709958.94 Seven Lakh Nine Thousand Nine Hundred and Fifty Eight
5.00 BABA CONSTRUCTION(GSTN-NA) 1012346.99 -21.50 794692.39 Seven Lakh Ninty Four Thousand Six Hundred and Ninty Two
6.00 M/S SHIVA CONSTRUCTION(GSTN-NA) 1012346.99 -26.60 743062.69 Seven Lakh Fourty Three Thousand Sixty Two
7.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 1012346.99 -19.20 817976.37 Eight Lakh Seventeen Thousand Nine Hundred and Seventy Six
8.00 RIYANSHI CONSTRUCTION(GSTN-NA) 1012346.99 -27.95 729396.01 Seven Lakh Twenty Nine Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: M/S ARORA CONSTRUCTION(703479.92)
BOQ Summary Details Tender Title: Construction of drain from Vinay Provision Store to the main gate and road construction with interlocking tiles in Ward 6 Devlok Colony. Tender ID: 2024_NNMEE_876923_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARORA CONSTRUCTION 703479.92 L1
2 M/S SETH PAL 709958.94 L2
3 RIYANSHI CONSTRUCTION 729396.01 L3
4 M/S SHIVA CONSTRUCTION 743062.69 L4
5 M/S B K CONSTRUCTION CO. 746504.67 L5
6 Lakshay Construction Co. 787605.96 L6
7 BABA CONSTRUCTION 794692.39 L7
8 M/S ANUJ CONSTRUCTION COMPANY 817976.37 L8
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 .