Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹13,594
Closing Date
17 Apr 2025, 3:00 pmClosed
CHIEF ENGINEER
NNM
Repair and painting work of various main gates, green belts and fountains in Mela Nauchadi year 2025.
2025_NNMEE_1027260_8
01/MELANAUCHANDI/2025
Open Tender
Civil Works
Fixed-rate
10 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹354
NAGAR AYUKT NAGAR NIGAM
₹13,594
18 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 18-Apr-2025 05:01 PM Tender Title: Repair and painting work of various main gates, green belts and fountains in Mela Nauchadi year 2025. Tender ID: 2025_NNMEE_1027260_8
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Repair and painting work of various main gates, green belts and fountains in Mela Nauchadi year 2025.
Contract No: CIVIL WORK / 08
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 MUNISH KUMAR (GSTN-09AEQPK6603R1ZN) BID ID -5129109 271882.30 -30.01 190290.43 One Lakh Ninty Thousand Two Hundred and Ninty
2.00 M/S S.A CONTRACTOR (GSTN-NA) BID ID -5128019 271882.30 -15.00 231099.96 Two Lakh Thirty One Thousand Ninty Nine
3.00 BANSAL CONTRACTOR (GSTN-NA) BID ID -5126818 271882.30 -15.00 231099.96 Two Lakh Thirty One Thousand Ninty Nine
4.00 ADITYA TRADERS (GSTN-NA) BID ID -5128074 271882.30 -15.00 231099.96 Two Lakh Thirty One Thousand Ninty Nine
5.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -5129321 271882.30 -15.00 231099.96 Two Lakh Thirty One Thousand Ninty Nine
6.00 NEWAYS TELECOM ENTERPRISES (GSTN-NA) BID ID -5125187 271882.30 -15.00 231099.96 Two Lakh Thirty One Thousand Ninty Nine
Lowest Amount Quoted BY: M/S MUNISH KUMAR(190290.43)
BOQ Summary Details Tender Title: Repair and painting work of various main gates, green belts and fountains in Mela Nauchadi year 2025. Tender ID: 2025_NNMEE_1027260_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNISH KUMAR (BID ID -5129109) 190290.43 L1
2 NEWAYS TELECOM ENTERPRISES (BID ID -5125187) 231099.96 L2
3 BANSAL CONTRACTOR (BID ID -5126818) 231099.96 L2
4 M/S S.A CONTRACTOR (BID ID -5128019) 231099.96 L2
5 ADITYA TRADERS (BID ID -5128074) 231099.96 L2
6 SATISH KUMAR CONTRACTOR (BID ID -5129321) 231099.96 L2
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 .