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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹18,669
Closing Date
11 May 2022, 3:00 pmClosed
chief engineer
NNM
Repair and rug, painting and installation of benches in the park of Sarvodaya Colony Ward 50 Mohd.
2022_NNMEE_694746_25
NNMEE/Tender 55/30-04-2022
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹448
nagar ayukt
₹18,669
18 May 2022
30 Apr 2022
11 May 2022
30 Apr 2022
11 May 2022
30 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: YASHWANT KUMAR Created Date/Time: 18-May-2022 04:31 PM Tender Title: Repair and rug, painting and installation of benches in the park of Sarvodaya Colony Ward 50 Mohd. Tender ID: 2022_NNMEE_694746_25
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair and rug, painting and installation of benches in the park of Sarvodaya Colony Ward 50 Mohd.
Contract No: CIVIL WORK / 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHILA VIKASH CLUB(GSTN-09AAEAM5044K1ZD) 373377.03 -6.00 350974.41 Three Lakh Fifty Thousand Nine Hundred and Seventy Four
2.00 Lakshay Construction Co.(GSTN-09ANIPM8082D1ZQ) 373377.03 -10.21 335255.24 Three Lakh Thirty Five Thousand Two Hundred and Fifty Five
3.00 M/s Surendra Kumar(GSTN-09AJVPB0303R1ZV) 373377.03 -23.00 287500.31 Two Lakh Eighty Seven Thousand Five Hundred
4.00 M/S VAISHNAVI CONSTRUCTION COMPANY(GSTN-09BWAPK1302E1Z6) 373377.03 -22.40 289740.58 Two Lakh Eighty Nine Thousand Seven Hundred and Fourty
5.00 M/S GURU CONSTRUCTION CO.(GSTN-09BNOPA7246Q1Z8) 373377.03 -19.11 302024.68 Three Lakh Two Thousand Twenty Four
6.00 Road India Reflective(GSTN-NA) 373377.03 -27.13 272079.84 Two Lakh Seventy Two Thousand Seventy Nine
7.00 SHIVOM SONSTRUCTION CO(GSTN-NA) 373377.03 -20.10 298328.25 Two Lakh Ninty Eight Thousand Three Hundred and Twenty Eight
8.00 M/S S.A CONTRACTOR(GSTN-NA) 373377.03 -20.99 295005.19 Two Lakh Ninty Five Thousand Five
Lowest Amount Quoted BY: Road India Reflective(272079.84)
BOQ Summary Details Tender Title: Repair and rug, painting and installation of benches in the park of Sarvodaya Colony Ward 50 Mohd. Tender ID: 2022_NNMEE_694746_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Road India Reflective 272079.84 L1
2 M/s Surendra Kumar 287500.31 L2
3 M/S VAISHNAVI CONSTRUCTION COMPANY 289740.58 L3
4 M/S S.A CONTRACTOR 295005.19 L4
5 SHIVOM SONSTRUCTION CO 298328.25 L5
6 M/S GURU CONSTRUCTION CO. 302024.68 L6
7 Lakshay Construction Co. 335255.24 L7
8 MAHILA VIKASH CLUB 350974.41 L8
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