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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 657 VPO KHERI MEHAM TEHSIL MEHAM DISTT ROHTAK 124112 | ROHTAK | HARYANA | 124112 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹62,919
Closing Date
9 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Construction work of damaged drain and CC road around Khatushyam temple located in Ward 69, Dal Mandi.
2024_NNMEE_876923_24
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
₹62,919
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 04:13 PM Tender Title: Construction work of damaged drain and CC road around Khatushyam temple located in Ward 69, Dal Mandi. Tender ID: 2024_NNMEE_876923_24
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of damaged drain and CC road around Khatushyam temple located in Ward 69, Dal Mandi.
Contract No: CIVIL WORK / 24
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) 1258377.17 -24.51 949948.93 Nine Lakh Fourty Nine Thousand Nine Hundred and Fourty Eight
2.00 M/S B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 1258377.17 -31.51 861862.52 Eight Lakh Sixty One Thousand Eight Hundred and Sixty Two
3.00 Lakshay Construction Co.(GSTN-09ANIPM8082D1ZQ) 1258377.17 -24.00 956366.65 Nine Lakh Fifty Six Thousand Three Hundred and Sixty Six
4.00 SHIV CONSTRUCTION(GSTN-09ALBPM5790M1ZH) 1258377.17 -30.67 872432.89 Eight Lakh Seventy Two Thousand Four Hundred and Thirty Two
5.00 M/S GURU CONSTRUCTION CO.(GSTN-09BNOPA7246Q1Z8) 1258377.17 -29.53 886778.39 Eight Lakh Eighty Six Thousand Seven Hundred and Seventy Eight
6.00 M/S ASHU TRADERS(GSTN-09AFYPG1405N1ZZ) 1258377.17 -24.85 945670.44 Nine Lakh Fourty Five Thousand Six Hundred and Seventy
7.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 1258377.17 -23.00 968950.42 Nine Lakh Sixty Eight Thousand Nine Hundred and Fifty
8.00 S S ENTERPRISES(GSTN-NA) 1258377.17 -18.97 1019663.02 Ten Lakh Ninteen Thousand Six Hundred and Sixty Three
9.00 D R CONSTRUCTION COMPANY(GSTN-NA) 1258377.17 -31.07 867399.38 Eight Lakh Sixty Seven Thousand Three Hundred and Ninty Nine
10.00 M/S RAJNEESH KUMAR(GSTN-NA) 1258377.17 -18.00 1031869.28 Ten Lakh Thirty One Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S B K CONSTRUCTION CO.(861862.52)
BOQ Summary Details Tender Title: Construction work of damaged drain and CC road around Khatushyam temple located in Ward 69, Dal Mandi. Tender ID: 2024_NNMEE_876923_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B K CONSTRUCTION CO. 861862.52 L1
2 D R CONSTRUCTION COMPANY 867399.38 L2
3 SHIV CONSTRUCTION 872432.89 L3
4 M/S GURU CONSTRUCTION CO. 886778.39 L4
5 M/S ASHU TRADERS 945670.44 L5
6 M/S ARORA CONSTRUCTION 949948.93 L6
7 Lakshay Construction Co. 956366.65 L7
8 M/S ANUJ CONSTRUCTION COMPANY 968950.42 L8
9 S S ENTERPRISES 1019663.02 L9
10 M/S RAJNEESH KUMAR 1031869.28 L10
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