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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL BAUJHA POST ONHA KARHAL MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹10,914
Closing Date
24 Jun 2022, 3:00 pmClosed
chief engineer
NNM
Repair work of Amir park painting faz 01 pallavpuram in word 27
2022_NNMEE_706716_74
NNMEE/Tender 125-10-06-2022
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹336
nagar ayukt
₹10,914
1 Jul 2022
10 Jun 2022
24 Jun 2022
10 Jun 2022
24 Jun 2022
10 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: RAJVEER SINGH Created Date/Time: 01-Jul-2022 12:00 PM Tender Title: Repair work of Amir park painting faz 01 pallavpuram in word 27 Tender ID: 2022_NNMEE_706716_74
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair work of Amir park painting faz 01 pallavpuram in word 27
Contract No: CIVIL WORK / 74
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHILA VIKASH CLUB(GSTN-09AAEAM5044K1ZD) 218283.00 -24.56 164672.70 One Lakh Sixty Four Thousand Six Hundred and Seventy Two
2.00 SHIVA CONSTRUCTION(GSTN-NA) 218283.00 -19.90 174844.69 One Lakh Seventy Four Thousand Eight Hundred and Fourty Four
3.00 HOTI LAL(GSTN-NA) 218283.00 -19.96 174713.72 One Lakh Seventy Four Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: MAHILA VIKASH CLUB(164672.70)
BOQ Summary Details Tender Title: Repair work of Amir park painting faz 01 pallavpuram in word 27 Tender ID: 2022_NNMEE_706716_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHILA VIKASH CLUB 164672.70 L1
2 HOTI LAL 174713.72 L2
3 SHIVA CONSTRUCTION 174844.69 L3
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