Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹43,539
Closing Date
14 Nov 2022, 3:00 pmClosed
CHIEF ENGG. NAGAR NIGAM MEERUT
NNM
Construction of drain and interlocking tiles on the damaged road towards Bharat Metal from Shiv Gas Agency in Ward 42 New Devpuri.
2022_NNMEE_746637_9
2291/SNV/2022 DT 7-11-22
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹43,539
Yes
21 Nov 2022
9 Nov 2022
14 Nov 2022
9 Nov 2022
14 Nov 2022
9 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: TRILOKI NATH VERMA Created Date/Time: 21-Nov-2022 04:20 PM Tender Title: Construction of drain and interlocking tiles on the damaged road towards Bharat Metal from Shiv Gas Agency in Ward 42 New Devpuri. Tender ID: 2022_NNMEE_746637_9
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction of drain and interlocking tiles on the damaged road towards Bharat Metal from Shiv Gas Agency in Ward 42 New Devpuri.
Contract No: CIVIL WORK / 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARORA CONSTRUCTION(GSTN-09AFGPA0624K1ZQ) 870784.65 -5.51 822804.42 Eight Lakh Twenty Two Thousand Eight Hundred and Four
2.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 870784.65 -3.96 836301.58 Eight Lakh Thirty Six Thousand Three Hundred and One
3.00 M/S S.A CONTRACTOR(GSTN-NA) 870784.65 -2.95 845096.50 Eight Lakh Fourty Five Thousand Ninty Six
Lowest Amount Quoted BY: M/S ARORA CONSTRUCTION(822804.42)
BOQ Summary Details Tender Title: Construction of drain and interlocking tiles on the damaged road towards Bharat Metal from Shiv Gas Agency in Ward 42 New Devpuri. Tender ID: 2022_NNMEE_746637_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARORA CONSTRUCTION 822804.42 L1
2 M/S ANUJ CONSTRUCTION COMPANY 836301.58 L2
3 M/S S.A CONTRACTOR 845096.50 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .