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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹88.5 L
EMD Value
₹4.4 L
Closing Date
15 Feb 2020, 3:00 pmClosed
chief engineer
nagar nigam meerut
cont.m work of RCC nala S.T.P to D.H. 126 to lawared road tubevel tell remains nala inn pallav puram F-1 word-27
2020_NNMEE_430722_3
NNMEE/Retender-FFC-16
Open Tender
Civil Works - Bridges
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹5,600
nagar ayukt
₹4.4 L
Yes
25 Feb 2020
4 Feb 2020
15 Feb 2020
4 Feb 2020
15 Feb 2020
4 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: RAJPAL YADAV Created Date/Time: 25-Feb-2020 03:18 PM Tender Title: cont.m work of RCC nala S.T.P to D.H. 126 to lawared road tubevel tell remains nala inn pallav puram F-1 word-27 Tender ID: 2020_NNMEE_430722_3
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work :-cont.m work of RCC nala S.T.P to D.H. 126 to lawared road tubevel tell remains nala inn pallav puram F-1 word-27
Contract No: CIVIL WORK / 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arora RCC Works 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
2.00 M/s Juneja Construction Pvt Ltd 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
3.00 M/S SHANTI ASSOCIATES 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
4.00 M/S VIPIN TYAGI 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
5.00 M/S AKANSHA ENTERPRISES 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
6.00 M/S RIYA ASSOCIATES 8849715.69 -15.01 7521373.37 Seventy Five Lakh Twenty One Thousand Three Hundred and Seventy Three
7.00 M/S VIKAS CONSTRUCTION CO 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
8.00 M/S SHARA CONSTRUCTION COMPANY 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
9.00 DALJIT SINGH BATRA 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
10.00 ANUJ ASSOCIATES 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
11.00 S R ENTERPRISES 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
12.00 m/s krishna associates 8849715.69 -15.00 7522258.34 Seventy Five Lakh Twenty Two Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S RIYA ASSOCIATES(7521373.37)
BOQ Summary Details Tender Title: cont.m work of RCC nala S.T.P to D.H. 126 to lawared road tubevel tell remains nala inn pallav puram F-1 word-27 Tender ID: 2020_NNMEE_430722_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIYA ASSOCIATES 7521373.37 L1
2 M/S VIKAS CONSTRUCTION CO 7522258.34 L2
3 S R ENTERPRISES 7522258.34 L2
4 M/s Juneja Construction Pvt Ltd 7522258.34 L2
5 m/s krishna associates 7522258.34 L2
6 Arora RCC Works 7522258.34 L2
7 M/S AKANSHA ENTERPRISES 7522258.34 L2
8 DALJIT SINGH BATRA 7522258.34 L2
9 M/S SHANTI ASSOCIATES 7522258.34 L2
10 M/S SHARA CONSTRUCTION COMPANY 7522258.34 L2
11 M/S VIPIN TYAGI 7522258.34 L2
12 ANUJ ASSOCIATES 7522258.34 L2
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