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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 2 | Admitted-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance 01 NEAR THANA PATWAI RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DABKA NH 58 KHURRAM NAGAR MEERUT | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹51,780
Closing Date
17 Aug 2021, 3:00 pmClosed
chief engineer
nAGAR NIGAM MEERUT
Construction work repair Hanuman tempal just colvert to vinod house Nala diwa repair and Nala slab in word 34
2021_NNMEE_609682_42
NNMEE/BFA-87-10-08-2021
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹2,240
nagar ayukt
₹51,780
Yes
1 Sept 2021
10 Aug 2021
17 Aug 2021
10 Aug 2021
17 Aug 2021
10 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 01-Sep-2021 12:00 PM Tender Title: Construction work repair Hanuman tempal just colvert to vinod house Nala diwa repair and Nala slab in word 34 Tender ID: 2021_NNMEE_609682_42
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work repair Hanuman tempal just colvert to vinod house Nala diwa repair and Nala slab in word 34
Contract No: CIVIL WORK / 42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV KUMAR CONTRACTOR(GSTN-09BAKPT5074J1Z0) 1035602.00 -24.00 787057.52 Seven Lakh Eighty Seven Thousand Fifty Seven
2.00 M/S S T ENTERPRISES(GSTN-09ADIPT9186D1ZX) 1035602.00 -2.05 1014372.16 Ten Lakh Fourteen Thousand Three Hundred and Seventy Two
3.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-09ABAPK2082M1Z1) 1035602.00 -1.46 1020482.21 Ten Lakh Twenty Thousand Four Hundred and Eighty Two
4.00 M/S GURU CONSTRUCTION CO.(GSTN-09BNOPA7246Q1Z8) 1035602.00 -13.11 899834.58 Eight Lakh Ninty Nine Thousand Eight Hundred and Thirty Four
5.00 SHIVOM SONSTRUCTION CO(GSTN-NA) 1035602.00 -4.50 988999.91 Nine Lakh Eighty Eight Thousand Nine Hundred and Ninty Nine
6.00 VEDIKA HANDICRAFT AND SONS(GSTN-NA) 1035602.00 -12.20 909258.55 Nine Lakh Nine Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR(787057.52)
BOQ Summary Details Tender Title: Construction work repair Hanuman tempal just colvert to vinod house Nala diwa repair and Nala slab in word 34 Tender ID: 2021_NNMEE_609682_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 787057.52 L1
2 M/S GURU CONSTRUCTION CO. 899834.58 L2
3 VEDIKA HANDICRAFT AND SONS 909258.55 L3
4 SHIVOM SONSTRUCTION CO 988999.91 L4
5 M/S S T ENTERPRISES 1014372.16 L5
6 M/S NEERAJ KUMAR CONTRACTOR 1020482.21 L6
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