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Tender Value
₹9.8 L
EMD Value
₹49,164
Closing Date
28 Oct 2024, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Painting and repair work of the park in front of house no. 21/7 and 438/7 in Ward-14 Jagriti Bihar Se.
2024_NNMEE_963900_56
6040/SNV-459T LIST1/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹49,164
18 Nov 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 18-Nov-2024 11:08 AM Tender Title: Painting and repair work of the park in front of house no. 21/7 and 438/7 in Ward-14 Jagriti Bihar Se. Tender ID: 2024_NNMEE_963900_56
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Painting and repair work of the park in front of house no. 21/7 and 438/7 in Ward-14 Jagriti Bihar Se.
Contract No: CIVIL WORK / 56
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GIRVAR SINGH CONTRACTOR (GSTN-09AYNPS8855Q2ZW) BID ID -4678473 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
2.00 M/S MUNISH KUMAR (GSTN-09AEQPK6603R1ZN) BID ID -4686836 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
3.00 M/S VAISHNO CONTRACTOR (GSTN-NA) BID ID -4675852 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
4.00 Sainik Builders (GSTN-NA) BID ID -4680292 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
5.00 Jagdamba Contractors (GSTN-NA) BID ID -4678080 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
6.00 NATIONAL CONSTRUCTION CO. (GSTN-NA) BID ID -4676310 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
7.00 HARIOM MITTAL (GSTN-NA) BID ID -4681240 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
8.00 SHALINI ENTERPRISES (GSTN-NA) BID ID -4678275 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
9.00 RUHI ENTERPRISES (GSTN-NA) BID ID -4680013 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
10.00 NEWAYS TELECOM ENTERPRISES (GSTN-NA) BID ID -4680256 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
11.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -4682436 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
12.00 BML INFRACON (GSTN-NA) BID ID -4689574 983287.73 -15.00 835794.57 Eight Lakh Thirty Five Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S VAISHNO CONTRACTOR,NATIONAL CONSTRUCTION CO.,Jagdamba Contractors,SHALINI ENTERPRISES,M/S GIRVAR SINGH CONTRACTOR,RUHI ENTERPRISES,NEWAYS TELECOM ENTERPRISES,Sainik Builders,HARIOM MITTAL,SHREE SHYAM CONSTRUCTION,M/S MUNISH KUMAR,BML INFRACON(835794.57)
BOQ Summary Details Tender Title: Painting and repair work of the park in front of house no. 21/7 and 438/7 in Ward-14 Jagriti Bihar Se. Tender ID: 2024_NNMEE_963900_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNO CONTRACTOR (BID ID -4675852) 835794.57 L1
2 NATIONAL CONSTRUCTION CO. (BID ID -4676310) 835794.57 L1
3 Jagdamba Contractors (BID ID -4678080) 835794.57 L1
4 SHALINI ENTERPRISES (BID ID -4678275) 835794.57 L1
5 M/S GIRVAR SINGH CONTRACTOR (BID ID -4678473) 835794.57 L1
6 RUHI ENTERPRISES (BID ID -4680013) 835794.57 L1
7 NEWAYS TELECOM ENTERPRISES (BID ID -4680256) 835794.57 L1
8 Sainik Builders (BID ID -4680292) 835794.57 L1
9 HARIOM MITTAL (BID ID -4681240) 835794.57 L1
10 SHREE SHYAM CONSTRUCTION (BID ID -4682436) 835794.57 L1
11 M/S MUNISH KUMAR (BID ID -4686836) 835794.57 L1
12 BML INFRACON (BID ID -4689574) 835794.57 L1
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