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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -15.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.5 CrAdmitted-Finance | -15.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.5 CrAdmitted-Finance | -15.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.5 CrAdmitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | -15.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.5 CrAdmitted-Finance | -15.00% | ₹1.5 Cr | L1 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹8.8 L
Closing Date
4 Aug 2020, 3:00 pmClosed
chief engineer
nagar nigam meerut
beautification work of pond in jatauli ward 40
2020_NNMEE_495050_5
NNMEE/FFC-30/21-07-2020
Open Tender
Civil Works
Fixed-rate
120 days
meerut
as per nit
2 documents required · 2 mandatory
₹5,600
nagar ayukt
₹8.8 L
Yes
14 Aug 2020
21 Jul 2020
4 Aug 2020
21 Jul 2020
4 Aug 2020
21 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: RAJPAL YADAV Created Date/Time: 14-Aug-2020 04:43 PM Tender Title: beautification work of pond in jatauli ward 40 Tender ID: 2020_NNMEE_495050_5
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Beautication of pond in Jatouli Ward-40
Contract No: CIVIL WORK / 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeet Construction 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
2.00 M/S VIPIN TYAGI 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
3.00 M/S VIKAS CONSTRUCTION CO 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
4.00 KUMAR CONSTRUCTION COMPANY 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
5.00 M/s S.R. Trading Co. 17691116.76 -7.60 16346591.89 One Crore Sixty Three Lakh Fourty Six Thousand Five Hundred and Ninty One
6.00 KRISHNA ENTERPRISES 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
7.00 A.A.ENTERPRISES 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
8.00 S R ENTERPRISES 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
9.00 SHARAWAT CONTRACTOR AND SUPPLIER 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
10.00 PATHWAYS INFRA 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
11.00 m/s krishna associates 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
12.00 SHIVOM SONSTRUCTION CO 17691116.76 -15.00 15037449.25 One Crore Fifty Lakh Thirty Seven Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: SHARAWAT CONTRACTOR AND SUPPLIER,KUMAR CONSTRUCTION COMPANY,M/S VIKAS CONSTRUCTION CO,SHIVOM SONSTRUCTION CO,m/s krishna associates,M/S VIPIN TYAGI,S R ENTERPRISES,PATHWAYS INFRA,KRISHNA ENTERPRISES,A.A.ENTERPRISES,Jeet Construction(15037449.25)
BOQ Summary Details Tender Title: beautification work of pond in jatauli ward 40 Tender ID: 2020_NNMEE_495050_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARAWAT CONTRACTOR AND SUPPLIER 15037449.25 L1
2 KUMAR CONSTRUCTION COMPANY 15037449.25 L1
3 M/S VIKAS CONSTRUCTION CO 15037449.25 L1
4 SHIVOM SONSTRUCTION CO 15037449.25 L1
5 m/s krishna associates 15037449.25 L1
6 M/S VIPIN TYAGI 15037449.25 L1
7 S R ENTERPRISES 15037449.25 L1
8 PATHWAYS INFRA 15037449.25 L1
9 KRISHNA ENTERPRISES 15037449.25 L1
10 A.A.ENTERPRISES 15037449.25 L1
11 Jeet Construction 15037449.25 L1
12 M/s S.R. Trading Co. 16346591.89 L2
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