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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.6 L
EMD Value
₹8,095
Closing Date
15 Jul 2024, 3:00 pmClosed
CHIEF ENGINEER
nnm
Repair and painting work of Sharmanagar Park in Ward No. 32.
2024_NNMEE_934190_88
5447/SNV-NNM-BF130T/2024
Open Tender
Civil Works
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
NAGAR AYUKT NAGAR NIGAM
₹8,095
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 06:04 PM Tender Title: Repair and painting work of Sharmanagar Park in Ward No. 32. Tender ID: 2024_NNMEE_934190_88
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair and painting work of Sharmanagar Park in Ward No. 32.
Contract No: CIVIL WORK / 88
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 -4401526 161892.37 -15.00 137608.51 One Lakh Thirty Seven Thousand Six Hundred and Eight
2.00 Divine Infratech (GSTN-09AWBPM4743P1ZY) BID ID -4401507 161892.37 -15.00 137608.51 One Lakh Thirty Seven Thousand Six Hundred and Eight
3.00 PRAMOD SINGH ENTERPRISES(GSTN-NA)--4393547 161892.37 -15.00 137608.51 One Lakh Thirty Seven Thousand Six Hundred and Eight
4.00 BALESHWARI CONTRACTOR(GSTN-NA)--4405008 161892.37 -15.00 137608.51 One Lakh Thirty Seven Thousand Six Hundred and Eight
5.00 RIYANSHI CONSTRUCTION(GSTN-NA)--4405267 161892.37 -15.00 137608.51 One Lakh Thirty Seven Thousand Six Hundred and Eight
6.00 M/S YUVRAJ ASSOCIATES(GSTN-NA)--4403743 161892.37 -15.00 137608.51 One Lakh Thirty Seven Thousand Six Hundred and Eight
7.00 MAHA SHIV SHAKTI BUILDING MATERIALS(GSTN-NA)--4401521 161892.37 -15.00 137608.51 One Lakh Thirty Seven Thousand Six Hundred and Eight
8.00 VIBHU ENTERPRISES(GSTN-NA)--4404585 161892.37 -15.00 137608.51 One Lakh Thirty Seven Thousand Six Hundred and Eight
Lowest Amount Quoted BY: PRAMOD SINGH ENTERPRISES,Divine Infratech,MAHA SHIV SHAKTI BUILDING MATERIALS,AVINASH KUMAR,M/S YUVRAJ ASSOCIATES,VIBHU ENTERPRISES,BALESHWARI CONTRACTOR,RIYANSHI CONSTRUCTION(137608.51)
BOQ Summary Details Tender Title: Repair and painting work of Sharmanagar Park in Ward No. 32. Tender ID: 2024_NNMEE_934190_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD SINGH ENTERPRISES 137608.51 L1
2 Divine Infratech 137608.51 L1
3 MAHA SHIV SHAKTI BUILDING MATERIALS 137608.51 L1
4 AVINASH KUMAR 137608.51 L1
5 M/S YUVRAJ ASSOCIATES 137608.51 L1
6 VIBHU ENTERPRISES 137608.51 L1
7 BALESHWARI CONTRACTOR 137608.51 L1
8 RIYANSHI CONSTRUCTION 137608.51 L1
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