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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 05 BABA PALACE MUSRIGHARARI JANDAHA ROAD MUSRIGHARARI SAMASTIPUR BIHAR 848101 | SAMASTIPUR | BIHAR | 848101 | Admitted-Finance |
| 3 | Admitted-Finance H NO 657 VPO KHERI MEHAM TEHSIL MEHAM DISTT ROHTAK 124112 | ROHTAK | HARYANA | 124112 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.7 L
EMD Value
₹58,454
Closing Date
30 Nov 2023, 3:00 pmClosed
CHIEF ENGINEER NAGAR NIGAM MEERUT
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Work of refurbishing, repairing and painting of deck in Adarsh Park located in front of Vardhman Academy in C Block, Radha Garden in Ward No. 24.
2023_NNMEE_863730_38
4480/SNV/2023 75 TENDER DT.20-11-23
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹58,454
6 Dec 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 06-Dec-2023 03:24 PM Tender Title: Work of refurbishing, repairing and painting of deck in Adarsh Park located in front of Vardhman Academy in C Block, Radha Garden in Ward No. 24. Tender ID: 2023_NNMEE_863730_38
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Work of refurbishing, repairing and painting of deck in Adarsh Park located in front of Vardhman Academy in C Block, Radha Garden in Ward No. 24.
Contract No: CIVIL WORK / 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lakshay Construction Co.(GSTN-09ANIPM8082D1ZQ) 1169078.78 -15.00 993716.96 Nine Lakh Ninty Three Thousand Seven Hundred and Sixteen
2.00 M/S ANUPMA ASSOCIATES(GSTN-09COCPD1256D2ZE) 1169078.78 -19.99 935379.93 Nine Lakh Thirty Five Thousand Three Hundred and Seventy Nine
3.00 M/s Zaki Enterprises(GSTN-09ASJPK5086B1ZN) 1169078.78 -25.25 873886.39 Eight Lakh Seventy Three Thousand Eight Hundred and Eighty Six
4.00 BABA CONSTRUCTION(GSTN-NA) 1169078.78 -22.82 902295.00 Nine Lakh Two Thousand Two Hundred and Ninty Five
5.00 VIKAL ENTERPRISES(GSTN-NA) 1169078.78 -17.00 970335.38 Nine Lakh Seventy Thousand Three Hundred and Thirty Five
6.00 AMAZE ASSOCIATES(GSTN-NA) 1169078.78 -31.50 800818.96 Eight Lakh Eight Hundred and Eighteen
7.00 M/S HARSH ASSOCIATES(GSTN-NA) 1169078.78 -23.75 891422.57 Eight Lakh Ninty One Thousand Four Hundred and Twenty Two
8.00 M/S YUVRAJ ASSOCIATES(GSTN-NA) 1169078.78 -22.00 911916.52 Nine Lakh Eleven Thousand Nine Hundred and Sixteen
9.00 SATYAM ENTERPRISES(GSTN-NA) 1169078.78 -18.25 955721.90 Nine Lakh Fifty Five Thousand Seven Hundred and Twenty One
10.00 D R CONSTRUCTION COMPANY(GSTN-NA) 1169078.78 -28.99 830162.84 Eight Lakh Thirty Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: AMAZE ASSOCIATES(800818.96)
BOQ Summary Details Tender Title: Work of refurbishing, repairing and painting of deck in Adarsh Park located in front of Vardhman Academy in C Block, Radha Garden in Ward No. 24. Tender ID: 2023_NNMEE_863730_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAZE ASSOCIATES 800818.96 L1
2 D R CONSTRUCTION COMPANY 830162.84 L2
3 M/s Zaki Enterprises 873886.39 L3
4 M/S HARSH ASSOCIATES 891422.57 L4
5 BABA CONSTRUCTION 902295.00 L5
6 M/S YUVRAJ ASSOCIATES 911916.52 L6
7 M/S ANUPMA ASSOCIATES 935379.93 L7
8 SATYAM ENTERPRISES 955721.90 L8
9 VIKAL ENTERPRISES 970335.38 L9
10 Lakshay Construction Co. 993716.96 L10
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