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| 2 | Admitted-Finance | Admitted-Finance |
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| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 146 4 NEW PRABHAT NAGAR JAIL CHUNGI MEERUT | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹26,085
Closing Date
25 Aug 2022, 3:00 pmClosed
chief engineer
NNM
Repair work of painting park Dorli in balmaki tempal in word 30
2022_NNMEE_719423_90
NNMEE/Tender 283-10-08-2022
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹1,180
nagar ayukt
₹26,085
3 Sept 2022
10 Aug 2022
25 Aug 2022
10 Aug 2022
25 Aug 2022
10 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: RAJVEER SINGH Created Date/Time: 03-Sep-2022 04:54 PM Tender Title: Repair work of painting park Dorli in balmaki tempal in word 30 Tender ID: 2022_NNMEE_719423_90
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair work of painting park Dorli in balmaki tempal in word 30
Contract No: CIVIL WORK / 90
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEETA ASSOCIATES(GSTN-09AKPPD9665B2ZU) 521691.00 -6.00 490389.54 Four Lakh Ninty Thousand Three Hundred and Eighty Nine
2.00 M/S GIRVAR SINGH CONTRACTOR(GSTN-09AYNPS8855Q2ZW) 521691.00 -9.90 470043.59 Four Lakh Seventy Thousand Fourty Three
3.00 M/S SUBHASH CONTRACTOR(GSTN-09DLFPB5587N1ZG) 521691.00 -28.10 375095.83 Three Lakh Seventy Five Thousand Ninty Five
4.00 SATYAM ENTERPRISES(GSTN-NA) 521691.00 -1.00 516474.09 Five Lakh Sixteen Thousand Four Hundred and Seventy Four
5.00 SHIVOM SONSTRUCTION CO(GSTN-NA) 521691.00 -5.10 495084.76 Four Lakh Ninty Five Thousand Eighty Four
6.00 M/S SAI CAR YAR(GSTN-NA) 521691.00 -2.00 511257.18 Five Lakh Eleven Thousand Two Hundred and Fifty Seven
7.00 OM ENTERPRISES(GSTN-NA) 521691.00 -15.51 440776.73 Four Lakh Fourty Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SUBHASH CONTRACTOR(375095.83)
BOQ Summary Details Tender Title: Repair work of painting park Dorli in balmaki tempal in word 30 Tender ID: 2022_NNMEE_719423_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CONTRACTOR 375095.83 L1
2 OM ENTERPRISES 440776.73 L2
3 M/S GIRVAR SINGH CONTRACTOR 470043.59 L3
4 M/S NEETA ASSOCIATES 490389.54 L4
5 SHIVOM SONSTRUCTION CO 495084.76 L5
6 M/S SAI CAR YAR 511257.18 L6
7 SATYAM ENTERPRISES 516474.09 L7
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