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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹53,898
Closing Date
31 Oct 2023, 3:00 pmClosed
CHIEF ENGINEER NAGAR NIGAM MEERUT
NNM
-Ward 09, Kasampur Gali No. 10, in front of drain bridge Repair of damaged wall of ramp and ramp and pass by CC tiles Construction work of bridge.
2023_NNMEE_855583_3
4296/SNV-67TENDER/2023
Open Tender
Civil Works
Fixed-rate
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹53,898
6 Nov 2023
26 Oct 2023
31 Oct 2023
26 Oct 2023
31 Oct 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 06-Nov-2023 04:14 PM Tender Title: -Ward 09, Kasampur Gali No. 10, in front of drain bridge Repair of damaged wall of ramp and ramp and pass by CC tiles Construction work of bridge. Tender ID: 2023_NNMEE_855583_3
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Ward 09, Kasampur Gali No. 10, in front of drain bridge Repair of damaged wall of ramp and ramp and pass by CC tiles Construction work of bridge.
Contract No: CIVIL WORK / 3
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 GURU CONSTRUCTION CO.(GSTN-09BNOPA7246Q1Z8) 1077962.00 -22.22 838438.84 Eight Lakh Thirty Eight Thousand Four Hundred and Thirty Eight
2.00 GRAHLYA INFRATECH(GSTN-NA) 1077962.00 -5.56 1018027.31 Ten Lakh Eighteen Thousand Twenty Seven
3.00 MAANUSHI ASSOCIATES(GSTN-NA) 1077962.00 -15.65 909260.95 Nine Lakh Nine Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: M/S GURU CONSTRUCTION CO.(838438.84)
BOQ Summary Details Tender Title: -Ward 09, Kasampur Gali No. 10, in front of drain bridge Repair of damaged wall of ramp and ramp and pass by CC tiles Construction work of bridge. Tender ID: 2023_NNMEE_855583_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU CONSTRUCTION CO. 838438.84 L1
2 MAANUSHI ASSOCIATES 909260.95 L2
3 GRAHLYA INFRATECH 1018027.31 L3
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