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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹24,387
Closing Date
28 Oct 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Repair and painting work of the park in front of the house of Prem Narayan Aggarwal, house no. 287 in Ward-04, Shastri Nagar E-Block.
2024_NNMEE_963900_16
6040/SNV-459T LIST1/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
NAGAR AYUKT NAGAR NIGAM
₹24,387
16 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: 16-Nov-2024 10:43 AM Tender Title: Repair and painting work of the park in front of the house of Prem Narayan Aggarwal, house no. 287 in Ward-04, Shastri Nagar E-Block. Tender ID: 2024_NNMEE_963900_16
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair and painting work of the park in front of the house of Prem Narayan Aggarwal, house no. 287 in Ward-04, Shastri Nagar E-Block.
Contract No: CIVIL WORK / 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 s v enterprises (GSTN-09ACYFS2607K1ZE) BID ID -4678392 487747.58 -15.00 414585.44 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
2.00 M/S MUNISH KUMAR (GSTN-09AEQPK6603R1ZN) BID ID -4686840 487747.58 -15.00 414585.44 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
3.00 M/S CP ASSOCIATES (GSTN-NA) BID ID -4678902 487747.58 -15.00 414585.44 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
4.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -4687620 487747.58 -15.00 414585.44 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
5.00 M/S MOHD REHAN (GSTN-NA) BID ID -4680939 487747.58 -15.00 414585.44 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
6.00 M/S VAISHNO CONTRACTOR (GSTN-NA) BID ID -4675785 487747.58 -15.00 414585.44 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
7.00 NEERU JINDAL (GSTN-NA) BID ID -4682204 487747.58 -15.00 414585.44 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
8.00 DEEPAK CONSTRUCTION (GSTN-NA) BID ID -4684746 487747.58 -15.00 414585.44 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
9.00 ANANT ENTERPRISES (GSTN-NA) BID ID -4682651 487747.58 -15.00 414585.44 Four Lakh Fourteen Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S VAISHNO CONTRACTOR,s v enterprises,M/S CP ASSOCIATES,M/S MOHD REHAN,NEERU JINDAL,ANANT ENTERPRISES,DEEPAK CONSTRUCTION,M/S MUNISH KUMAR,SHREE SHYAM CONSTRUCTION(414585.44)
BOQ Summary Details Tender Title: Repair and painting work of the park in front of the house of Prem Narayan Aggarwal, house no. 287 in Ward-04, Shastri Nagar E-Block. Tender ID: 2024_NNMEE_963900_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNO CONTRACTOR (BID ID -4675785) 414585.44 L1
2 s v enterprises (BID ID -4678392) 414585.44 L1
3 M/S CP ASSOCIATES (BID ID -4678902) 414585.44 L1
4 M/S MOHD REHAN (BID ID -4680939) 414585.44 L1
5 NEERU JINDAL (BID ID -4682204) 414585.44 L1
6 ANANT ENTERPRISES (BID ID -4682651) 414585.44 L1
7 DEEPAK CONSTRUCTION (BID ID -4684746) 414585.44 L1
8 M/S MUNISH KUMAR (BID ID -4686840) 414585.44 L1
9 SHREE SHYAM CONSTRUCTION (BID ID -4687620) 414585.44 L1
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