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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Admitted-Finance |
| 3 | Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹16,832
Closing Date
8 Sept 2023, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Patch repair work by Hotmix till Nadeem Building Material and Al-Razzaq restaurant in Ward-79, Kitwainagar.
2023_NNMEE_833753_4
3099/SNV/2023 dt 29-08-2023
Open Tender
Civil Works
Fixed-rate
15 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹472
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹16,832
14 Sept 2023
31 Aug 2023
8 Sept 2023
31 Aug 2023
8 Sept 2023
31 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 14-Sep-2023 05:20 PM Tender Title: Patch repair work by Hotmix till Nadeem Building Material and Al-Razzaq restaurant in Ward-79, Kitwainagar. Tender ID: 2023_NNMEE_833753_4
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Patch repair work by Hotmix till Nadeem Building Material and Al-Razzaq restaurant in Ward-79, Kitwainagar.
Contract No: CIVIL WORK / 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S ENTERPRISES(GSTN-NA) 336637.21 -.50 334954.02 Three Lakh Thirty Four Thousand Nine Hundred and Fifty Four
2.00 ANUJ ASSOCIATES(GSTN-NA) 336637.21 -.15 336132.25 Three Lakh Thirty Six Thousand One Hundred and Thirty Two
3.00 S R ENTERPRISES(GSTN-NA) 336637.21 -.11 336266.91 Three Lakh Thirty Six Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: S S ENTERPRISES(334954.02)
BOQ Summary Details Tender Title: Patch repair work by Hotmix till Nadeem Building Material and Al-Razzaq restaurant in Ward-79, Kitwainagar. Tender ID: 2023_NNMEE_833753_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISES 334954.02 L1
2 ANUJ ASSOCIATES 336132.25 L2
3 S R ENTERPRISES 336266.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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