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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM POST MURLIPUR PHOOL GARH ROAD MEERUT | Admitted-Finance |
| 2 | Admitted-Finance 1 NEAR JEEVANDEEP ASHRAM ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
10 Oct 2022, 3:00 pmClosed
chief engineer
NNM
Work of drain and interlocking tiles from main road of Palhaida to primary school and from Pradeep Chauhan to Maqsood shop Ward-27.
2022_NNMEE_733158_77
NNMEE/EEV-Tender 188
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
3 documents required · 3 mandatory
₹2,360
nagar ayukt
₹1.5 L
29 Oct 2022
3 Oct 2022
11 Oct 2022
3 Oct 2022
10 Oct 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: RAJVEER SINGH Created Date/Time: 29-Oct-2022 02:20 PM Tender Title: Work of drain and interlocking tiles from main road of Palhaida to primary school and from Pradeep Chauhan to Maqsood shop Ward-27. Tender ID: 2022_NNMEE_733158_77
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Work of drain and interlocking tiles from main road of Palhaida to primary school and from Pradeep Chauhan to Maqsood shop Ward-27.
Contract No: CIVIL WORK / 77
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RASHI ENTERPRISES(GSTN-09BPHPS2764A1ZT) 1480207.78 -2.00 1450603.62 Fourteen Lakh Fifty Thousand Six Hundred and Three
2.00 RANA ENTERPRISES(GSTN-NA) 1480207.78 -1.00 1465405.70 Fourteen Lakh Sixty Five Thousand Four Hundred and Five
3.00 YASH RATAN CONTRACTOR(GSTN-NA) 1480207.78 -7.28 1372448.65 Thirteen Lakh Seventy Two Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: YASH RATAN CONTRACTOR(1372448.65)
BOQ Summary Details Tender Title: Work of drain and interlocking tiles from main road of Palhaida to primary school and from Pradeep Chauhan to Maqsood shop Ward-27. Tender ID: 2022_NNMEE_733158_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH RATAN CONTRACTOR 1372448.65 L1
2 M/S RASHI ENTERPRISES 1450603.62 L2
3 RANA ENTERPRISES 1465405.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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