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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹9.4 L
EMD Value
₹47,068
Closing Date
28 Oct 2024, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Painting and repair work of the damaged park in front of O 176 in Ward 37 Ganganagar O Pocket.
2024_NNMEE_964935_106
NNMEE/LIST-3-6042-08-10-24-151
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹47,068
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: CHHOTE LAL VERMA Created Date/Time: 23-Nov-2024 03:32 PM Tender Title: Painting and repair work of the damaged park in front of O 176 in Ward 37 Ganganagar O Pocket. Tender ID: 2024_NNMEE_964935_106
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Painting and repair work of the damaged park in front of O 176 in Ward 37 Ganganagar O Pocket.
Contract No: CIVIL WORK / 106
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 NITIN ENTERPRISES (GSTN-09BCAPD7992M1Z1) BID ID -4682351 941353.53 -15.00 800150.50 Eight Lakh One Hundred and Fifty
2.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -4680451 941353.53 -15.00 800150.50 Eight Lakh One Hundred and Fifty
3.00 S P & ASSOCIATES (GSTN-NA) BID ID -4689581 941353.53 -15.00 800150.50 Eight Lakh One Hundred and Fifty
4.00 HARIOM MITTAL (GSTN-NA) BID ID -4688340 941353.53 -15.00 800150.50 Eight Lakh One Hundred and Fifty
5.00 Jagdamba Contractors (GSTN-NA) BID ID -4678114 941353.53 -15.00 800150.50 Eight Lakh One Hundred and Fifty
Lowest Amount Quoted BY: Jagdamba Contractors,M/S SONU CONTRACTOR,M/S NITIN ENTERPRISES,HARIOM MITTAL,S P & ASSOCIATES(800150.50)
BOQ Summary Details Tender Title: Painting and repair work of the damaged park in front of O 176 in Ward 37 Ganganagar O Pocket. Tender ID: 2024_NNMEE_964935_106
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagdamba Contractors (BID ID -4678114) 800150.50 L1
2 M/S SONU CONTRACTOR (BID ID -4680451) 800150.50 L1
3 M/S NITIN ENTERPRISES (BID ID -4682351) 800150.50 L1
4 HARIOM MITTAL (BID ID -4688340) 800150.50 L1
5 S P & ASSOCIATES (BID ID -4689581) 800150.50 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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