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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 894 VILLAGE BHAINSI G T ROAD KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | Admitted-Finance |
| 2 | Admitted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹12,763
Closing Date
28 Oct 2024, 3:00 pmClosed
chief engineer
NNM
Painting and repair work of the park in front of house no. 506 in I Block, Ward 37 Ganga Nagar.
2024_NNMEE_964935_34
NNMEE/LIST-3-6042-08-10-24-151
Open Tender
Civil Works
Fixed-rate
60 days
Meerut
as per nit
4 documents required · 4 mandatory
₹354
nagar ayukt
₹12,763
23 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: 23-Nov-2024 01:19 PM Tender Title: Painting and repair work of the park in front of house no. 506 in I Block, Ward 37 Ganga Nagar. Tender ID: 2024_NNMEE_964935_34
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Painting and repair work of the park in front of house no. 506 in I Block, Ward 37 Ganga Nagar.
Contract No: CIVIL WORK / 34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -4678110 255268.87 -15.00 216978.54 Two Lakh Sixteen Thousand Nine Hundred and Seventy Eight
2.00 M/S NITIN ENTERPRISES (GSTN-09BCAPD7992M1Z1) BID ID -4682482 255268.87 -15.00 216978.54 Two Lakh Sixteen Thousand Nine Hundred and Seventy Eight
3.00 RUHI ENTERPRISES (GSTN-NA) BID ID -4679950 255268.87 -15.00 216978.54 Two Lakh Sixteen Thousand Nine Hundred and Seventy Eight
4.00 DEEPAK CONSTRUCTION (GSTN-NA) BID ID -4679386 255268.87 -15.00 216978.54 Two Lakh Sixteen Thousand Nine Hundred and Seventy Eight
5.00 S P & ASSOCIATES (GSTN-NA) BID ID -4679340 255268.87 -15.00 216978.54 Two Lakh Sixteen Thousand Nine Hundred and Seventy Eight
6.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -4680103 255268.87 -15.00 216978.54 Two Lakh Sixteen Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: AVINASH KUMAR,S P & ASSOCIATES,DEEPAK CONSTRUCTION,RUHI ENTERPRISES,M/S SONU CONTRACTOR,M/S NITIN ENTERPRISES(216978.54)
BOQ Summary Details Tender Title: Painting and repair work of the park in front of house no. 506 in I Block, Ward 37 Ganga Nagar. Tender ID: 2024_NNMEE_964935_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH KUMAR (BID ID -4678110) 216978.54 L1
2 S P & ASSOCIATES (BID ID -4679340) 216978.54 L1
3 DEEPAK CONSTRUCTION (BID ID -4679386) 216978.54 L1
4 RUHI ENTERPRISES (BID ID -4679950) 216978.54 L1
5 M/S SONU CONTRACTOR (BID ID -4680103) 216978.54 L1
6 M/S NITIN ENTERPRISES (BID ID -4682482) 216978.54 L1
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