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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 657 VPO KHERI MEHAM TEHSIL MEHAM DISTT ROHTAK 124112 | ROHTAK | HARYANA | 124112 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹63,326
Closing Date
9 Feb 2024, 5:00 pmClosed
CHIEF ENGINEER
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Work of drain and interlocking tiles in Ward-13, Shanti Kunj, from Shanti Hospital to Yogendra Singh house and in Sanjay Pradhan street.
2024_NNMEE_887944_17
4785/SNV-72T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹63,326
15 Feb 2024
2 Feb 2024
12 Feb 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 15-Feb-2024 07:40 PM Tender Title: Work of drain and interlocking tiles in Ward-13, Shanti Kunj, from Shanti Hospital to Yogendra Singh house and in Sanjay Pradhan street. Tender ID: 2024_NNMEE_887944_17
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Work of drain and interlocking tiles in Ward-13, Shanti Kunj, from Shanti Hospital to Yogendra Singh's house and in Sanjay Pradhan's street.
Contract No: CIVIL WORK / 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KUMAR CONTRACTOR (GSTN-09BAKPT5074J1Z0) BID ID -4166029 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
2.00 DALJIT SINGH BATRA (GSTN-09AHBPB4447N2Z6) BID ID -4166179 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
3.00 M.P.S. CONSTRUCTION (GSTN-09AUKPS0208AIZY) BID ID -4166300 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
4.00 M/S MERIDIAN CONSTRUCTIONS (GSTN-09AHAPK3276F1ZF) BID ID -4166457 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
5.00 M/S RASHI ENTERPRISES (GSTN-09BPHPS2764A1ZT) BID ID -4168106 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
6.00 A P ENTERPRISES(GSTN-NA)--4167453 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
7.00 D R CONSTRUCTION COMPANY(GSTN-NA)--4167827 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
8.00 SHIV ENTERPRISES(GSTN-NA)--4167090 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
9.00 M/S ANITA(GSTN-NA)--4167873 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
10.00 SATYAM ENTERPRISES(GSTN-NA)--4166428 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
11.00 S R ENTERPRISES(GSTN-NA)--4166693 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
12.00 M/S EXPERT CONSTRUCTION COMPANY(GSTN-NA)--4166462 1266510.98 -15.00 1076534.33 Ten Lakh Seventy Six Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR,DALJIT SINGH BATRA,M.P.S. CONSTRUCTION,SATYAM ENTERPRISES,M/S MERIDIAN CONSTRUCTIONS,M/S EXPERT CONSTRUCTION COMPANY,S R ENTERPRISES,SHIV ENTERPRISES,A P ENTERPRISES,D R CONSTRUCTION COMPANY,M/S ANITA,M/S RASHI ENTERPRISES(1076534.33)
BOQ Summary Details Tender Title: Work of drain and interlocking tiles in Ward-13, Shanti Kunj, from Shanti Hospital to Yogendra Singh house and in Sanjay Pradhan street. Tender ID: 2024_NNMEE_887944_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 1076534.33 L1
2 DALJIT SINGH BATRA 1076534.33 L1
3 M.P.S. CONSTRUCTION 1076534.33 L1
4 SATYAM ENTERPRISES 1076534.33 L1
5 M/S MERIDIAN CONSTRUCTIONS 1076534.33 L1
6 M/S EXPERT CONSTRUCTION COMPANY 1076534.33 L1
7 S R ENTERPRISES 1076534.33 L1
8 SHIV ENTERPRISES 1076534.33 L1
9 A P ENTERPRISES 1076534.33 L1
10 D R CONSTRUCTION COMPANY 1076534.33 L1
11 M/S ANITA 1076534.33 L1
12 M/S RASHI ENTERPRISES 1076534.33 L1
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