Loading…
Loading…
| # | 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
₹2.1 L
EMD Value
₹10,291
Closing Date
1 Mar 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Road construction work with interlocking tiles from Pappu Kansal to Umesh Guptas house in Ward 51 Mohalla Chandalok.
2024_NNMEE_903292_44
4906/SNV-52T/2024
Open Tender
Civil Works
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹354
NAGAR AYUKT NAGAR NIGAM
₹10,291
5 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 05-Mar-2024 04:48 PM Tender Title: Road construction work with interlocking tiles from Pappu Kansal to Umesh Guptas house in Ward 51 Mohalla Chandalok. Tender ID: 2024_NNMEE_903292_44
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Road construction work with interlocking tiles from Pappu Kansal to Umesh Gupta's house in Ward 51 Mohalla Chandalok.
Contract No: CIVIL WORK / 44
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 -4244627 205823.95 -15.00 174950.36 One Lakh Seventy Four Thousand Nine Hundred and Fifty
2.00 M/S SANJEEV TRADERS (GSTN-09ALKPK3383K2ZK) BID ID -4249243 205823.95 -15.00 174950.36 One Lakh Seventy Four Thousand Nine Hundred and Fifty
3.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -4250073 205823.95 -15.00 174950.36 One Lakh Seventy Four Thousand Nine Hundred and Fifty
4.00 M/S PAWAN ENTERPRISES (GSTN-09AARPG3371P2ZY) BID ID -4251357 205823.95 -15.00 174950.36 One Lakh Seventy Four Thousand Nine Hundred and Fifty
5.00 Garuda Enterprise (GSTN-09AEUPA6221P1ZZ) BID ID -4252587 205823.95 -15.00 174950.36 One Lakh Seventy Four Thousand Nine Hundred and Fifty
6.00 BANSAL CONTRACTOR(GSTN-NA)--4250415 205823.95 -15.00 174950.36 One Lakh Seventy Four Thousand Nine Hundred and Fifty
7.00 HARIOM MITTAL(GSTN-NA)--4252631 205823.95 -15.00 174950.36 One Lakh Seventy Four Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR,M/S SANJEEV TRADERS,AVINASH KUMAR,BANSAL CONTRACTOR,M/S PAWAN ENTERPRISES,Garuda Enterprise,HARIOM MITTAL(174950.36)
BOQ Summary Details Tender Title: Road construction work with interlocking tiles from Pappu Kansal to Umesh Guptas house in Ward 51 Mohalla Chandalok. Tender ID: 2024_NNMEE_903292_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 174950.36 L1
2 M/S SANJEEV TRADERS 174950.36 L1
3 AVINASH KUMAR 174950.36 L1
4 BANSAL CONTRACTOR 174950.36 L1
5 M/S PAWAN ENTERPRISES 174950.36 L1
6 Garuda Enterprise 174950.36 L1
7 HARIOM MITTAL 174950.36 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .