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| # | 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 H NO 657 VPO KHERI MEHAM TEHSIL MEHAM DISTT ROHTAK 124112 | ROHTAK | HARYANA | 124112 | Admitted-Finance |
| 3 | Admitted-Finance NO 152 E V R NAGAR SRIRANGAM TIRUCHIRAPPALLI 5 | TIRUCHIRAPPALLI | TAMIL NADU | 620001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹33,593
Closing Date
15 Jul 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Repair and painting work of the government tube well park at Indra Chowk in Ward No. 29.
2024_NNMEE_934190_83
5447/SNV-NNM-BF130T/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
₹33,593
25 Jul 2024
3 Jul 2024
15 Jul 2024
3 Jul 2024
15 Jul 2024
3 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 25-Jul-2024 04:40 PM Tender Title: Repair and painting work of the government tube well park at Indra Chowk in Ward No. 29. Tender ID: 2024_NNMEE_934190_83
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair and painting work of the government tube well park at Indra Chowk in Ward No. 29.
Contract No: CIVIL WORK / 83
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 -4402080 671854.26 -15.00 571076.12 Five Lakh Seventy One Thousand Seventy Six
2.00 SATYAM ENTERPRISES(GSTN-NA)--4402489 671854.26 -15.00 571076.12 Five Lakh Seventy One Thousand Seventy Six
3.00 R. K. CONSTRUCTION(GSTN-NA)--4404047 671854.26 -15.00 571076.12 Five Lakh Seventy One Thousand Seventy Six
4.00 S P & ASSOCIATES(GSTN-NA)--4404493 671854.26 -15.00 571076.12 Five Lakh Seventy One Thousand Seventy Six
5.00 SIDDHI ENGINEERING WORKS(GSTN-NA)--4401534 671854.26 -15.00 571076.12 Five Lakh Seventy One Thousand Seventy Six
6.00 NATIONAL CONSTRUCTION CO.(GSTN-NA)--4401858 671854.26 -15.00 571076.12 Five Lakh Seventy One Thousand Seventy Six
7.00 D R CONSTRUCTION COMPANY(GSTN-NA)--4390881 671854.26 -15.00 571076.12 Five Lakh Seventy One Thousand Seventy Six
Lowest Amount Quoted BY: D R CONSTRUCTION COMPANY,SIDDHI ENGINEERING WORKS,NATIONAL CONSTRUCTION CO.,AVINASH KUMAR,SATYAM ENTERPRISES,R. K. CONSTRUCTION,S P & ASSOCIATES(571076.12)
BOQ Summary Details Tender Title: Repair and painting work of the government tube well park at Indra Chowk in Ward No. 29. Tender ID: 2024_NNMEE_934190_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R CONSTRUCTION COMPANY 571076.12 L1
2 SIDDHI ENGINEERING WORKS 571076.12 L1
3 NATIONAL CONSTRUCTION CO. 571076.12 L1
4 AVINASH KUMAR 571076.12 L1
5 SATYAM ENTERPRISES 571076.12 L1
6 R. K. CONSTRUCTION 571076.12 L1
7 S P & ASSOCIATES 571076.12 L1
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