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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹63,489
Closing Date
31 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Road construction work by drain and CC in street no. 05 in Ward-34 RK Puram.
2024_NNMEE_882817_33
4741/SNV-91T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹63,489
3 Feb 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 03-Feb-2024 06:32 PM Tender Title: Road construction work by drain and CC in street no. 05 in Ward-34 RK Puram. Tender ID: 2024_NNMEE_882817_33
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Road construction work by drain and CC in street no. 05 in Ward-34 RK Puram.
Contract No: CIVIL WORK / 33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARORA CONSTRUCTION (GSTN-09AFGPA0624K1ZQ) BID ID -4119771 1269773.86 -34.99 825479.98 Eight Lakh Twenty Five Thousand Four Hundred and Seventy Nine
2.00 M/S B K CONSTRUCTION CO. (GSTN-09AFZPG8181L1ZF) BID ID -4131446 1269773.86 -29.57 894301.73 Eight Lakh Ninty Four Thousand Three Hundred and One
3.00 Lakshay Construction Co. (GSTN-09ANIPM8082D1ZQ) BID ID -4133548 1269773.86 -24.80 954869.94 Nine Lakh Fifty Four Thousand Eight Hundred and Sixty Nine
4.00 DALJIT SINGH BATRA (GSTN-09AHBPB4447N2Z6) BID ID -4135867 1269773.86 -15.87 1068260.75 Ten Lakh Sixty Eight Thousand Two Hundred and Sixty
5.00 M/S ASHU TRADERS (GSTN-09AFYPG1405N1ZZ) BID ID -4136758 1269773.86 -22.50 984074.74 Nine Lakh Eighty Four Thousand Seventy Four
6.00 M/S MERIDIAN CONSTRUCTIONS (GSTN-09AHAPK3276F1ZF) BID ID -4137633 1269773.86 -24.50 958679.26 Nine Lakh Fifty Eight Thousand Six Hundred and Seventy Nine
7.00 ARMAN ENTERPRISES(GSTN-NA)--4133799 1269773.86 -29.73 892270.09 Eight Lakh Ninty Two Thousand Two Hundred and Seventy
8.00 BABA CONSTRUCTION(GSTN-NA)--4137027 1269773.86 -25.60 944711.75 Nine Lakh Fourty Four Thousand Seven Hundred and Eleven
9.00 S S ENTERPRISES(GSTN-NA)--4135450 1269773.86 -26.55 932648.90 Nine Lakh Thirty Two Thousand Six Hundred and Fourty Eight
10.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA)--4130309 1269773.86 -28.20 911697.63 Nine Lakh Eleven Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ARORA CONSTRUCTION(825479.98)
BOQ Summary Details Tender Title: Road construction work by drain and CC in street no. 05 in Ward-34 RK Puram. Tender ID: 2024_NNMEE_882817_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARORA CONSTRUCTION 825479.98 L1
2 ARMAN ENTERPRISES 892270.09 L2
3 M/S B K CONSTRUCTION CO. 894301.73 L3
4 M/S ANUJ CONSTRUCTION COMPANY 911697.63 L4
5 S S ENTERPRISES 932648.90 L5
6 BABA CONSTRUCTION 944711.75 L6
7 Lakshay Construction Co. 954869.94 L7
8 M/S MERIDIAN CONSTRUCTIONS 958679.26 L8
9 M/S ASHU TRADERS 984074.74 L9
10 DALJIT SINGH BATRA 1068260.75 L10
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