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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹20,815
Closing Date
10 Feb 2021, 3:00 pmClosed
chief engineer
nagar nigam meerut
repair work of fars, Toty, sistan,tiles and painting sochilay ladis and jeans samudik sochyala Rezani in word 06
2021_NNMEE_551244_15
NNMEE/SNV-16-05-02-2021
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹560
nagar ayukt
₹20,815
Yes
20 Feb 2021
5 Feb 2021
10 Feb 2021
5 Feb 2021
10 Feb 2021
5 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 20-Feb-2021 05:02 PM Tender Title: repair work of fars, Toty, sistan,tiles and painting sochilay ladis and jeans samudik sochyala Rezani in word 06 Tender ID: 2021_NNMEE_551244_15
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- repair work of fars, Toty, sistan,tiles and painting sochilay ladis and jeans samudik sochyala Rezani in word 06
Contract No: CIVIL WORK / 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Garuda Enterprise(GSTN-09AEUPA6221P1ZZ) 416291.00 -15.00 353847.35 Three Lakh Fifty Three Thousand Eight Hundred and Fourty Seven
2.00 M/S NEETA ASSOCIATES(GSTN-09AKPPD9665B2ZU) 416291.00 -15.00 353847.35 Three Lakh Fifty Three Thousand Eight Hundred and Fourty Seven
3.00 SHARAWAT CONTRACTOR AND SUPPLIER(GSTN-NA) 416291.00 -15.00 353847.35 Three Lakh Fifty Three Thousand Eight Hundred and Fourty Seven
4.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 416291.00 -15.00 353847.35 Three Lakh Fifty Three Thousand Eight Hundred and Fourty Seven
5.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 416291.00 -15.00 353847.35 Three Lakh Fifty Three Thousand Eight Hundred and Fourty Seven
6.00 Krishna construction(GSTN-NA) 416291.00 -15.00 353847.35 Three Lakh Fifty Three Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S ANUJ CONSTRUCTION COMPANY,Garuda Enterprise,M/S NEETA ASSOCIATES,M/S VIKAS CONSTRUCTION CO,Krishna construction,SHARAWAT CONTRACTOR AND SUPPLIER(353847.35)
BOQ Summary Details Tender Title: repair work of fars, Toty, sistan,tiles and painting sochilay ladis and jeans samudik sochyala Rezani in word 06 Tender ID: 2021_NNMEE_551244_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ CONSTRUCTION COMPANY 353847.35 L1
2 Garuda Enterprise 353847.35 L1
3 M/S NEETA ASSOCIATES 353847.35 L1
4 M/S VIKAS CONSTRUCTION CO 353847.35 L1
5 Krishna construction 353847.35 L1
6 SHARAWAT CONTRACTOR AND SUPPLIER 353847.35 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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