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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 894 VILLAGE BHAINSI G T ROAD KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 10 A KUARI BUZURG INDUSTRIAL AREA HAJIPUR HAJIPUR VAISHALI BIHAR 844102 UDYAM BR 37 0020573 | VAISHALI | BIHAR | 844102 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹24,270
Closing Date
12 Mar 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Painting and repair work of the park in front of house no. I-359 in Ward-37, Ganganagar I Block.
2024_NNMEE_911640_49
4969/SNV-BF78T/2024
Open Tender
Civil Works
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
NAGAR AYUKT NAGAR NIGAM
₹24,270
14 Mar 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
12 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 14-Mar-2024 04:14 PM Tender Title: Painting and repair work of the park in front of house no. I-359 in Ward-37, Ganganagar I Block. Tender ID: 2024_NNMEE_911640_49
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Painting and repair work of the park in front of house no. I-359 in Ward-37, Ganganagar I Block.
Contract No: CIVIL WORK / 49
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 GIRVAR SINGH CONTRACTOR (GSTN-09AYNPS8855Q2ZW) BID ID -4299070 485395.43 -15.00 412586.12 Four Lakh Tweleve Thousand Five Hundred and Eighty Six
2.00 M/S VAISHNAVI CONSTRUCTION COMPANY (GSTN-09BWAPK1302E1Z6) BID ID -4300278 485395.43 -15.00 412586.12 Four Lakh Tweleve Thousand Five Hundred and Eighty Six
3.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -4300720 485395.43 -15.00 412586.12 Four Lakh Tweleve Thousand Five Hundred and Eighty Six
4.00 s v enterprises (GSTN-09ACYFS2607K1ZE) BID ID -4301062 485395.43 -15.00 412586.12 Four Lakh Tweleve Thousand Five Hundred and Eighty Six
5.00 M/S YUVRAJ ASSOCIATES(GSTN-NA)--4301016 485395.43 -15.00 412586.12 Four Lakh Tweleve Thousand Five Hundred and Eighty Six
6.00 SATYAM ENTERPRISES(GSTN-NA)--4301470 485395.43 -15.00 412586.12 Four Lakh Tweleve Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: M/S GIRVAR SINGH CONTRACTOR,M/S VAISHNAVI CONSTRUCTION COMPANY,AVINASH KUMAR,M/S YUVRAJ ASSOCIATES,s v enterprises,SATYAM ENTERPRISES(412586.12)
BOQ Summary Details Tender Title: Painting and repair work of the park in front of house no. I-359 in Ward-37, Ganganagar I Block. Tender ID: 2024_NNMEE_911640_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRVAR SINGH CONTRACTOR 412586.12 L1
2 M/S VAISHNAVI CONSTRUCTION COMPANY 412586.12 L1
3 AVINASH KUMAR 412586.12 L1
4 M/S YUVRAJ ASSOCIATES 412586.12 L1
5 s v enterprises 412586.12 L1
6 SATYAM ENTERPRISES 412586.12 L1
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