Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 894 VILLAGE BHAINSI G T ROAD KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 83 5M 1 SHIV GANGA PURAM YADAVPUR ROAD UMARPUR NEEWAN PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹50,582
Closing Date
10 Feb 2025, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Tiling repair and painting work in the camp office of the Mayor located in Surajkund.
2025_NNMEE_1001113_20
6516/SNV-27 TENDER/2025
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹50,582
15 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 15-Feb-2025 05:47 PM Tender Title: Tiling repair and painting work in the camp office of the Mayor located in Surajkund. Tender ID: 2025_NNMEE_1001113_20
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Tiling repair and painting work in the camp office of the Mayor located in Surajkund.
Contract No: CIVIL WORK / 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -4933916 1011641.22 -15.00 859895.04 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Five
2.00 YASH RATAN CONTRACTOR (GSTN-09BVRPD5894G1ZX) BID ID -4935269 1011641.22 -15.00 859895.04 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Five
3.00 M/S PAWAN ENTERPRISES (GSTN-09AARPG3371P2ZY) BID ID -4935907 1011641.22 -15.00 859895.04 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Five
4.00 BML INFRACON (GSTN-NA) BID ID -4935363 1011641.22 -15.00 859895.04 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Five
5.00 CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -4927756 1011641.22 -15.00 859895.04 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Five
6.00 M/S KTC POP AND MARBLES (GSTN-NA) BID ID -4934063 1011641.22 -15.00 859895.04 Eight Lakh Fifty Nine Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: CHAUHAN CONSTRUCTION,AVINASH KUMAR,M/S KTC POP AND MARBLES,YASH RATAN CONTRACTOR,BML INFRACON,M/S PAWAN ENTERPRISES(859895.04)
BOQ Summary Details Tender Title: Tiling repair and painting work in the camp office of the Mayor located in Surajkund. Tender ID: 2025_NNMEE_1001113_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUHAN CONSTRUCTION (BID ID -4927756) 859895.04 L1
2 AVINASH KUMAR (BID ID -4933916) 859895.04 L1
3 M/S KTC POP AND MARBLES (BID ID -4934063) 859895.04 L1
4 YASH RATAN CONTRACTOR (BID ID -4935269) 859895.04 L1
5 BML INFRACON (BID ID -4935363) 859895.04 L1
6 M/S PAWAN ENTERPRISES (BID ID -4935907) 859895.04 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .