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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 4 | Admitted-Finance 1 NEAR JEEVANDEEP ASHRAM ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹63,086
Closing Date
28 Oct 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Construction of drain from SK Electronics towards Fauji Kirana Store in lane no. 04 in ward 41 Ganpati Vihar. Road construction work by C.C. tiles.
2024_NNMEE_964935_138
NNMEE/LIST-3-6042-08-10-24-151
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹63,086
23 Nov 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 23-Nov-2024 03:53 PM Tender Title: Construction of drain from SK Electronics towards Fauji Kirana Store in lane no. 04 in ward 41 Ganpati Vihar. Road construction work by C.C. tiles. Tender ID: 2024_NNMEE_964935_138
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction of drain from SK Electronics towards Fauji Kirana Store in lane no. 04 in ward 41 Ganpati Vihar. Road construction work by C.C. tiles.
Contract No: CIVIL WORK / 138
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITIKA ENTERPRISES (GSTN-NA) BID ID -4678148 1261725.94 -15.00 1072467.05 Ten Lakh Seventy Two Thousand Four Hundred and Sixty Seven
2.00 m/s krishna associates (GSTN-NA) BID ID -4688680 1261725.94 -15.00 1072467.05 Ten Lakh Seventy Two Thousand Four Hundred and Sixty Seven
3.00 RANA ENTERPRISES (GSTN-NA) BID ID -4681147 1261725.94 -15.00 1072467.05 Ten Lakh Seventy Two Thousand Four Hundred and Sixty Seven
4.00 S S ENTERPRISES (GSTN-NA) BID ID -4680854 1261725.94 -15.00 1072467.05 Ten Lakh Seventy Two Thousand Four Hundred and Sixty Seven
5.00 HARIOM MITTAL (GSTN-NA) BID ID -4688009 1261725.94 -15.00 1072467.05 Ten Lakh Seventy Two Thousand Four Hundred and Sixty Seven
6.00 M/S S K CONSTRUCTION (GSTN-NA) BID ID -4681186 1261725.94 -15.00 1072467.05 Ten Lakh Seventy Two Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: RITIKA ENTERPRISES,S S ENTERPRISES,RANA ENTERPRISES,M/S S K CONSTRUCTION,HARIOM MITTAL,m/s krishna associates(1072467.05)
BOQ Summary Details Tender Title: Construction of drain from SK Electronics towards Fauji Kirana Store in lane no. 04 in ward 41 Ganpati Vihar. Road construction work by C.C. tiles. Tender ID: 2024_NNMEE_964935_138
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITIKA ENTERPRISES (BID ID -4678148) 1072467.05 L1
2 S S ENTERPRISES (BID ID -4680854) 1072467.05 L1
3 RANA ENTERPRISES (BID ID -4681147) 1072467.05 L1
4 M/S S K CONSTRUCTION (BID ID -4681186) 1072467.05 L1
5 HARIOM MITTAL (BID ID -4688009) 1072467.05 L1
6 m/s krishna associates (BID ID -4688680) 1072467.05 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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