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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹56,930
Closing Date
26 Sept 2023, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Repair and painting work of divider in Ward-78 and 47 from Khairnagar Chople to Indra Chowk.
2023_NNMEE_835111_4
3098/SNV-FFC/2023-5WORK Dt29-08-23
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹56,930
30 Sept 2023
6 Sept 2023
26 Sept 2023
6 Sept 2023
26 Sept 2023
6 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 30-Sep-2023 06:35 PM Tender Title: Repair and painting work of divider in Ward-78 and 47 from Khairnagar Chople to Indra Chowk. Tender ID: 2023_NNMEE_835111_4
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair and painting work of divider in Ward-78 and 47 from Khairnagar Chople to Indra Chowk.
Contract No: CIVIL WORK / 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DALJIT SINGH BATRA(GSTN-09AHBPB4447N2Z6) 1138600.20 -19.87 912360.34 Nine Lakh Tweleve Thousand Three Hundred and Sixty
2.00 Shagun Associates(GSTN-NA) 1138600.20 -17.78 936157.08 Nine Lakh Thirty Six Thousand One Hundred and Fifty Seven
3.00 M/S HARSH ASSOCIATES(GSTN-NA) 1138600.20 -18.67 926012.16 Nine Lakh Twenty Six Thousand Tweleve
4.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 1138600.20 -23.23 874103.37 Eight Lakh Seventy Four Thousand One Hundred and Three
5.00 M/S RAJNEESH KUMAR(GSTN-NA) 1138600.20 -28.00 819792.14 Eight Lakh Ninteen Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S RAJNEESH KUMAR(819792.14)
BOQ Summary Details Tender Title: Repair and painting work of divider in Ward-78 and 47 from Khairnagar Chople to Indra Chowk. Tender ID: 2023_NNMEE_835111_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJNEESH KUMAR 819792.14 L1
2 M/S ANUJ CONSTRUCTION COMPANY 874103.37 L2
3 DALJIT SINGH BATRA 912360.34 L3
4 M/S HARSH ASSOCIATES 926012.16 L4
5 Shagun Associates 936157.08 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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