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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 | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹28,678
Closing Date
16 Dec 2023, 3:00 pmClosed
CHIEF ENGINEER
nnm
Wall repair, interlocking tiles and painting work in Ward-34, Shiv Shakti Nagar water tank complex.
2023_NNMEE_869116_23
4567/27T-SNV/2023
Open Tender
Civil Works
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹28,678
19 Dec 2023
11 Dec 2023
16 Dec 2023
11 Dec 2023
16 Dec 2023
11 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 19-Dec-2023 05:36 PM Tender Title: Wall repair, interlocking tiles and painting work in Ward-34, Shiv Shakti Nagar water tank complex. Tender ID: 2023_NNMEE_869116_23
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Wall repair, interlocking tiles and painting work in Ward-34, Shiv Shakti Nagar water tank complex.
Contract No: CIVIL WORK / 23
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 B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 473565.98 -18.79 384582.93 Three Lakh Eighty Four Thousand Five Hundred and Eighty Two
2.00 M/S NEETA ASSOCIATES(GSTN-09AKPPD9665B2ZU) 473565.98 -2.20 463147.53 Four Lakh Sixty Three Thousand One Hundred and Fourty Seven
3.00 Lakshay Construction Co.(GSTN-09ANIPM8082D1ZQ) 473565.98 -23.10 364172.24 Three Lakh Sixty Four Thousand One Hundred and Seventy Two
4.00 AVINASH KUMAR(GSTN-09APFPK6783AIZT) 473565.98 -21.88 369949.74 Three Lakh Sixty Nine Thousand Nine Hundred and Fourty Nine
5.00 M/S ARORA CONSTRUCTION(GSTN-09AFGPA0624K1ZQ) 473565.98 -27.51 343287.98 Three Lakh Fourty Three Thousand Two Hundred and Eighty Seven
6.00 M/S BRAJESH CONTRACTOR(GSTN-NA) 473565.98 -21.50 371749.29 Three Lakh Seventy One Thousand Seven Hundred and Fourty Nine
7.00 M/S RAJNEESH KUMAR(GSTN-NA) 473565.98 -26.00 350438.83 Three Lakh Fifty Thousand Four Hundred and Thirty Eight
8.00 SHRI BHOLA CONSTRUCTION COMPANY(GSTN-NA) 473565.98 -19.71 380226.13 Three Lakh Eighty Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/S ARORA CONSTRUCTION(343287.98)
BOQ Summary Details Tender Title: Wall repair, interlocking tiles and painting work in Ward-34, Shiv Shakti Nagar water tank complex. Tender ID: 2023_NNMEE_869116_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARORA CONSTRUCTION 343287.98 L1
2 M/S RAJNEESH KUMAR 350438.83 L2
3 Lakshay Construction Co. 364172.24 L3
4 AVINASH KUMAR 369949.74 L4
5 M/S BRAJESH CONTRACTOR 371749.29 L5
6 SHRI BHOLA CONSTRUCTION COMPANY 380226.13 L6
7 M/S B K CONSTRUCTION CO. 384582.93 L7
8 M/S NEETA ASSOCIATES 463147.53 L8
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