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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT OK |
Tender Value
₹12.4 L
EMD Value
₹62,169
Closing Date
22 Mar 2023, 3:00 pmClosed
CHIEF ENGINEER NAGAR NIGAM MEERUT
NNM
mela nochindi year 2023 mai Patel Mandap Floor repair and painting work.
2023_NNMEE_785644_1
2578/SNV-NAUCHANDI/2023
Open Tender
Civil Works
Fixed-rate
15 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹62,169
Yes
23 Mar 2023
17 Mar 2023
22 Mar 2023
17 Mar 2023
22 Mar 2023
17 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: RAJVEER SINGH Created Date/Time: 23-Mar-2023 02:33 PM Tender Title: mela nochindi year 2023 mai Patel Mandap Floor repair and painting work. Tender ID: 2023_NNMEE_785644_1
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- mela nochindi year 2023 mai Patel Mandap Floor repair and painting work.
Contract No: CIVIL WORK / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARSH ASSOCIATES(GSTN-NA) 1243386.99 -17.40 1027037.65 Ten Lakh Twenty Seven Thousand Thirty Seven
2.00 AVR BUILDCON(GSTN-NA) 1243386.99 -19.78 997445.04 Nine Lakh Ninty Seven Thousand Four Hundred and Fourty Five
3.00 M/S S.A CONTRACTOR(GSTN-NA) 1243386.99 -16.49 1038352.48 Ten Lakh Thirty Eight Thousand Three Hundred and Fifty Two
4.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 1243386.99 -15.99 1044569.41 Ten Lakh Fourty Four Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: AVR BUILDCON(997445.04)
BOQ Summary Details Tender Title: mela nochindi year 2023 mai Patel Mandap Floor repair and painting work. Tender ID: 2023_NNMEE_785644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVR BUILDCON 997445.04 L1
2 M/S HARSH ASSOCIATES 1027037.65 L2
3 M/S S.A CONTRACTOR 1038352.48 L3
4 M/S ANUJ CONSTRUCTION COMPANY 1044569.41 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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