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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
₹9.2 L
EMD Value
₹45,942
Closing Date
9 Feb 2024, 5:00 pmClosed
CHIEF ENGINEER
NNM
Repair, painting, painting and tiling work in Ward 20 Pvt. School, Kaserukheda.
2024_NNMEE_887944_25
4785/SNV-72T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM.
₹45,942
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 07:44 PM Tender Title: Repair, painting, painting and tiling work in Ward 20 Pvt. School, Kaserukheda. Tender ID: 2024_NNMEE_887944_25
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair, painting, painting and tiling work in Ward 20 Pvt. School, Kaserukheda.
Contract No: CIVIL WORK / 25
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 -4162996 918833.24 -15.00 781008.26 Seven Lakh Eighty One Thousand Eight
2.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -4165791 918833.24 -15.00 781008.26 Seven Lakh Eighty One Thousand Eight
3.00 DALJIT SINGH BATRA (GSTN-09AHBPB4447N2Z6) BID ID -4166223 918833.24 -15.00 781008.26 Seven Lakh Eighty One Thousand Eight
4.00 M/s Zaki Enterprises (GSTN-09ASJPK5086B1ZN) BID ID -4167485 918833.24 -15.00 781008.26 Seven Lakh Eighty One Thousand Eight
5.00 M/S VAISHNAVI CONSTRUCTION COMPANY (GSTN-09BWAPK1302E1Z6) BID ID -4167976 918833.24 -15.00 781008.26 Seven Lakh Eighty One Thousand Eight
6.00 SATYAM ENTERPRISES(GSTN-NA)--4166414 918833.24 -15.00 781008.26 Seven Lakh Eighty One Thousand Eight
7.00 M/S S.A CONTRACTOR(GSTN-NA)--4166391 918833.24 -15.00 781008.26 Seven Lakh Eighty One Thousand Eight
8.00 M/S YUVRAJ ASSOCIATES(GSTN-NA)--4167061 918833.24 -15.00 781008.26 Seven Lakh Eighty One Thousand Eight
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR,AVINASH KUMAR,DALJIT SINGH BATRA,M/S S.A CONTRACTOR,SATYAM ENTERPRISES,M/S YUVRAJ ASSOCIATES,M/s Zaki Enterprises,M/S VAISHNAVI CONSTRUCTION COMPANY(781008.26)
BOQ Summary Details Tender Title: Repair, painting, painting and tiling work in Ward 20 Pvt. School, Kaserukheda. Tender ID: 2024_NNMEE_887944_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 781008.26 L1
2 AVINASH KUMAR 781008.26 L1
3 DALJIT SINGH BATRA 781008.26 L1
4 M/S S.A CONTRACTOR 781008.26 L1
5 SATYAM ENTERPRISES 781008.26 L1
6 M/S YUVRAJ ASSOCIATES 781008.26 L1
7 M/s Zaki Enterprises 781008.26 L1
8 M/S VAISHNAVI CONSTRUCTION COMPANY 781008.26 L1
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