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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance D 61 PALLAVPURAM PHASE I MRT MEERUT | MEERUT | Admitted-Finance |
| 3 | Admitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Admitted-Finance |
| 4 | Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
| 5 | Rejected-Technical 16 B SHIV ENCLAVE COLONY ROORKEE ROAD LAWAR ROAD MEERUT | Rejected-Technical DOCUMENT NOT OK |
Tender Value
₹7.4 L
EMD Value
₹37,057
Closing Date
2 Sept 2024, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Patch repair work by Hotmix on the road from Ward 57 Pallavapuram Phase-02 to LIC office in Palhaida Chapala and from NH 58 to Jai Durga Kirana Store.
2024_NNMEE_949089_6
5789/SNV-PATCHTENDER/2024
Open Tender
Civil Works
Fixed-rate
15 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹37,057
4 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 04-Sep-2024 10:51 AM Tender Title: Patch repair work by Hotmix on the road from Ward 57 Pallavapuram Phase-02 to LIC office in Palhaida Chapala and from NH 58 to Jai Durga Kirana Store. Tender ID: 2024_NNMEE_949089_6
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Patch repair work by Hotmix on the road from Ward 57 Pallavapuram Phase-02 to LIC office in Palhaida Chapala and from NH 58 to Jai Durga Kirana Store.
Contract No: CIVIL WORK / 06
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 SUN SHINE PROJECTS (GSTN-09AAWPL1410H2ZL) BID ID -4539349 741143.38 0.00 741143.38 Seven Lakh Fourty One Thousand One Hundred and Fourty Three
2.00 R.S.BUILDERS (GSTN-09AALFR3569E2ZT) BID ID -4539486 741143.38 -.23 739438.75 Seven Lakh Thirty Nine Thousand Four Hundred and Thirty Eight
3.00 S S ENTERPRISES(GSTN-NA)--4537250 741143.38 -.02 740995.15 Seven Lakh Fourty Thousand Nine Hundred and Ninty Five
4.00 S R ENTERPRISES(GSTN-NA)--4538647 741143.38 -.38 738327.03 Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: S R ENTERPRISES(738327.03)
BOQ Summary Details Tender Title: Patch repair work by Hotmix on the road from Ward 57 Pallavapuram Phase-02 to LIC office in Palhaida Chapala and from NH 58 to Jai Durga Kirana Store. Tender ID: 2024_NNMEE_949089_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISES 738327.03 L1
2 R.S.BUILDERS 739438.75 L2
3 S S ENTERPRISES 740995.15 L3
4 M/S SUN SHINE PROJECTS 741143.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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