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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 NEAR JEEVANDEEP ASHRAM ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹14,413
Closing Date
18 Nov 2022, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
From Deepu house to Vijay house in Ward 9 New Nand Puri. Road construction work with construction and interlocking tiles
2022_NNMEE_745122_6
2279/SNV-EEV-24/03-11-2022
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹354
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹14,413
25 Nov 2022
7 Nov 2022
18 Nov 2022
7 Nov 2022
18 Nov 2022
7 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: TRILOKI NATH VERMA Created Date/Time: 25-Nov-2022 05:06 PM Tender Title: From Deepu house to Vijay house in Ward 9 New Nand Puri. Road construction work with construction and interlocking tiles Tender ID: 2022_NNMEE_745122_6
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- From Deepu house to Vijay house in Ward 9 New Nand Puri. Road construction work with construction and interlocking tiles
Contract No: CIVIL WORK / 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARORA CONSTRUCTION(GSTN-09AFGPA0624K1ZQ) 288260.00 0.00 288260.00 Two Lakh Eighty Eight Thousand Two Hundred and Sixty
2.00 M/S DHARMENDRA SIROHI CONTRACTOR(GSTN-09ASUPS0386B1ZB) 288260.00 -.75 286098.05 Two Lakh Eighty Six Thousand Ninty Eight
3.00 RANA ENTERPRISES(GSTN-NA) 288260.00 0.00 288260.00 Two Lakh Eighty Eight Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S DHARMENDRA SIROHI CONTRACTOR(286098.05)
BOQ Summary Details Tender Title: From Deepu house to Vijay house in Ward 9 New Nand Puri. Road construction work with construction and interlocking tiles Tender ID: 2022_NNMEE_745122_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHARMENDRA SIROHI CONTRACTOR 286098.05 L1
2 M/S ARORA CONSTRUCTION 288260.00 L2
3 RANA ENTERPRISES 288260.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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