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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹49,495
Closing Date
10 Jan 2020, 3:00 pmClosed
chief engineer
nagar nigam meerut
Repairing of sitse patlri smsged drain Aftab home to primer school abdullapur wad 17
2019_NNMEE_413916_29
NNMEE/TENDER 147-2019-20
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹1,120
nagar ayukt
₹49,495
Yes
25 Jan 2020
20 Dec 2019
10 Jan 2020
20 Dec 2019
10 Jan 2020
20 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: RAJPAL YADAV Created Date/Time: 25-Jan-2020 05:54 PM Tender Title: Repairing of sitse patlri dsmsged drain Aftab home to primer school abdullapur wad 17 Tender ID: 2019_NNMEE_413916_29
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repairing of sitse patlri & dsmsged drain Aftab home to primer school abdullapur wad 17
Contract No: CIVIL WORK / 29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GURU CONSTRUCTION CO. 989903.16 -20.33 788626.15 Seven Lakh Eighty Eight Thousand Six Hundred and Twenty Six
2.00 M/S VIPIN TYAGI 989903.16 -30.05 692437.26 Six Lakh Ninty Two Thousand Four Hundred and Thirty Seven
3.00 M/S B K CONSTRUCTION CO. 989903.16 -20.01 791823.54 Seven Lakh Ninty One Thousand Eight Hundred and Twenty Three
4.00 M/S NEETA ASSOCIATES 989903.16 -24.00 752326.40 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Six
5.00 DALJIT SINGH BATRA 989903.16 -30.00 692932.21 Six Lakh Ninty Two Thousand Nine Hundred and Thirty Two
6.00 M/S PAWAN ENTERPRISES 989903.16 -25.26 739853.62 Seven Lakh Thirty Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S VIPIN TYAGI(692437.26)
BOQ Summary Details Tender Title: Repairing of sitse patlri dsmsged drain Aftab home to primer school abdullapur wad 17 Tender ID: 2019_NNMEE_413916_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIPIN TYAGI 692437.26 L1
2 DALJIT SINGH BATRA 692932.21 L2
3 M/S PAWAN ENTERPRISES 739853.62 L3
4 M/S NEETA ASSOCIATES 752326.40 L4
5 M/S GURU CONSTRUCTION CO. 788626.15 L5
6 M/S B K CONSTRUCTION CO. 791823.54 L6
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