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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 310 VILLAGE ABHEYPUR PANCHKULA | PANCHKULA | PANCHKULA | HARYANA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹64,431
Closing Date
25 Feb 2021, 3:00 pmClosed
cheif engineer
nagar nigam meerut
Repair and Pavement and Ragai Painting L.A. Pocket, park in Pallavapuram P-2 Ward-57
2021_NNMEE_556793_26
NNMEE/SNV-30-19-02-2021
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹2,240
nagar ayukt
₹64,431
Yes
6 Mar 2021
19 Feb 2021
25 Feb 2021
19 Feb 2021
25 Feb 2021
19 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 06-Mar-2021 12:48 PM Tender Title: Repair and Pavement and Ragai Painting L.A. Pocket, park in Pallavapuram P-2 Ward-57 Tender ID: 2021_NNMEE_556793_26
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair and Pavement and Ragai Painting L.A. Pocket, park in Pallavapuram P-2 Ward-57
Contract No: CIVIL WORK / 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIPIN TYAGI(GSTN-09ACXPT0467H1ZU) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
2.00 BALA JI CONSTRUCTION COMPANY(GSTN-09ACRPB7411P1Z3) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
3.00 M/S VIJAY KUMAR CONTRACTOR(GSTN-09ALXPK6783C1ZF) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
4.00 M/S SUN SHINE PROJECTS(GSTN-09ACRFS8818D2ZI) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
5.00 M/S S.K. CONSTRUCTION CO.(GSTN-09BNYPK0481P1ZZ) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
6.00 AMAZE ASSOCIATES(GSTN-NA) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
7.00 M/S BRIJ PAL SINGH CONTRACTOR(GSTN-NA) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
8.00 RANA ENTERPRISES(GSTN-NA) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
9.00 M/S SETH PAL(GSTN-NA) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
10.00 S R ENTERPRISES(GSTN-NA) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
11.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 1288625.29 -15.00 1095331.50 Ten Lakh Ninty Five Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: AMAZE ASSOCIATES,S R ENTERPRISES,M/S SETH PAL,M/S VIPIN TYAGI,BALA JI CONSTRUCTION COMPANY,M/S VIKAS CONSTRUCTION CO,M/S VIJAY KUMAR CONTRACTOR,M/S SUN SHINE PROJECTS,M/S S.K. CONSTRUCTION CO.,M/S BRIJ PAL SINGH CONTRACTOR,RANA ENTERPRISES(1095331.50)
BOQ Summary Details Tender Title: Repair and Pavement and Ragai Painting L.A. Pocket, park in Pallavapuram P-2 Ward-57 Tender ID: 2021_NNMEE_556793_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAZE ASSOCIATES 1095331.50 L1
2 S R ENTERPRISES 1095331.50 L1
3 M/S SETH PAL 1095331.50 L1
4 M/S VIPIN TYAGI 1095331.50 L1
5 BALA JI CONSTRUCTION COMPANY 1095331.50 L1
6 M/S VIKAS CONSTRUCTION CO 1095331.50 L1
7 M/S VIJAY KUMAR CONTRACTOR 1095331.50 L1
8 M/S SUN SHINE PROJECTS 1095331.50 L1
9 M/S S.K. CONSTRUCTION CO. 1095331.50 L1
10 M/S BRIJ PAL SINGH CONTRACTOR 1095331.50 L1
11 RANA ENTERPRISES 1095331.50 L1
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