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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 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹16,692
Closing Date
3 Sept 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Ward 41 Ganpati Vihar Street No. 02 Construction work using CC interlocking tiles in the street adjacent to Shiv Temple.
2024_NNMEE_948043_16
5760/SNV-49T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹472
NAGAR AYUKT NAGAR NIGAM
₹16,692
10 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 10-Sep-2024 06:41 PM Tender Title: Ward 41 Ganpati Vihar Street No. 02 Construction work using CC interlocking tiles in the street adjacent to Shiv Temple. Tender ID: 2024_NNMEE_948043_16
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Ward 41 Ganpati Vihar Street No. 02 Construction work using CC interlocking tiles in the street adjacent to Shiv Temple.
Contract No: CIVIL WORK / 16
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 -4529892 333847.92 -15.00 283770.73 Two Lakh Eighty Three Thousand Seven Hundred and Seventy
2.00 S R CONTRACTOR AND TRAADERS (GSTN-09AUTPD4764D1ZD) BID ID -4532910 333847.92 -15.00 283770.73 Two Lakh Eighty Three Thousand Seven Hundred and Seventy
3.00 HARIOM MITTAL(GSTN-NA)--4532677 333847.92 -15.00 283770.73 Two Lakh Eighty Three Thousand Seven Hundred and Seventy
4.00 SIDDHI ENGINEERING WORKS(GSTN-NA)--4530732 333847.92 -15.00 283770.73 Two Lakh Eighty Three Thousand Seven Hundred and Seventy
5.00 M/S S K CONSTRUCTION(GSTN-NA)--4532608 333847.92 -15.00 283770.73 Two Lakh Eighty Three Thousand Seven Hundred and Seventy
6.00 SHREE SHYAM CONSTRUCTION(GSTN-NA)--4531376 333847.92 -15.00 283770.73 Two Lakh Eighty Three Thousand Seven Hundred and Seventy
7.00 GANGA CONSTRUCTION COMPANY(GSTN-NA)--4532549 333847.92 -15.00 283770.73 Two Lakh Eighty Three Thousand Seven Hundred and Seventy
8.00 M/S YUVRAJ ASSOCIATES(GSTN-NA)--4532452 333847.92 -15.00 283770.73 Two Lakh Eighty Three Thousand Seven Hundred and Seventy
9.00 M/S RAHUL GUPTA(GSTN-NA)--4532748 333847.92 -8.20 306472.39 Three Lakh Six Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: AVINASH KUMAR,SIDDHI ENGINEERING WORKS,SHREE SHYAM CONSTRUCTION,M/S YUVRAJ ASSOCIATES,GANGA CONSTRUCTION COMPANY,M/S S K CONSTRUCTION,HARIOM MITTAL,S R CONTRACTOR AND TRAADERS(283770.73)
BOQ Summary Details Tender Title: Ward 41 Ganpati Vihar Street No. 02 Construction work using CC interlocking tiles in the street adjacent to Shiv Temple. Tender ID: 2024_NNMEE_948043_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R CONTRACTOR AND TRAADERS 283770.73 L1
2 SIDDHI ENGINEERING WORKS 283770.73 L1
3 SHREE SHYAM CONSTRUCTION 283770.73 L1
4 M/S YUVRAJ ASSOCIATES 283770.73 L1
5 GANGA CONSTRUCTION COMPANY 283770.73 L1
6 M/S S K CONSTRUCTION 283770.73 L1
7 HARIOM MITTAL 283770.73 L1
8 AVINASH KUMAR 283770.73 L1
9 M/S RAHUL GUPTA 306472.39 L2
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