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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DOCUMENT NOT OK |
Tender Value
₹8.4 L
EMD Value
₹42,182
Closing Date
31 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
nnm
Painting and repair work of Income Tax Park in front of House No. L-70 in Ward-63, Shastri Nagar L-Block.
2024_NNMEE_882817_62
4741/SNV-91T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹42,182
Yes
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 06:45 PM Tender Title: Painting and repair work of Income Tax Park in front of House No. L-70 in Ward-63, Shastri Nagar L-Block. Tender ID: 2024_NNMEE_882817_62
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Painting and repair work of Income Tax Park in front of House No. L-70 in Ward-63, Shastri Nagar L-Block.
Contract No: CIVIL WORK / 62
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAL ENTERPRISES(GSTN-NA)--4137093 843641.12 -19.00 683349.31 Six Lakh Eighty Three Thousand Three Hundred and Fourty Nine
2.00 M/S S.A CONTRACTOR(GSTN-NA)--4125724 843641.12 -32.14 572494.86 Five Lakh Seventy Two Thousand Four Hundred and Ninty Four
3.00 NIRWAN ENTERPRISES(GSTN-NA)--4134796 843641.12 -28.28 605059.41 Six Lakh Five Thousand Fifty Nine
4.00 M/S RAJNEESH KUMAR(GSTN-NA)--4136960 843641.12 -28.00 607421.60 Six Lakh Seven Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S S.A CONTRACTOR(572494.86)
BOQ Summary Details Tender Title: Painting and repair work of Income Tax Park in front of House No. L-70 in Ward-63, Shastri Nagar L-Block. Tender ID: 2024_NNMEE_882817_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A CONTRACTOR 572494.86 L1
2 NIRWAN ENTERPRISES 605059.41 L2
3 M/S RAJNEESH KUMAR 607421.60 L3
4 VIKAL ENTERPRISES 683349.31 L4
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