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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 | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹44,271
Closing Date
30 Nov 2023, 3:00 pmClosed
CHIEF ENGINEER NAGAR NIGAM MEERUT
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-Ward-22, repair, painting and floor tiling of 7 classrooms in Primary School Golabh and construction of a disabled toilet.
2023_NNMEE_863730_27
4480/SNV/2023 75 TENDER DT.20-11-23
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹44,271
6 Dec 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
30 Nov 2023
22 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 06-Dec-2023 05:29 PM Tender Title: -Ward-22, repair, painting and floor tiling of 7 classrooms in Primary School Golabh and construction of a disabled toilet. Tender ID: 2023_NNMEE_863730_27
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Ward-22, repair, painting and floor tiling of 7 classrooms in Primary School Golabh and construction of a disabled toilet.
Contract No: CIVIL WORK / 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KUMAR CONTRACTOR(GSTN-09BAKPT5074J1Z0) 885413.92 -27.10 645466.75 Six Lakh Fourty Five Thousand Four Hundred and Sixty Six
2.00 Lakshay Construction Co.(GSTN-09ANIPM8082D1ZQ) 885413.92 -15.00 752601.83 Seven Lakh Fifty Two Thousand Six Hundred and One
3.00 AVINASH KUMAR(GSTN-09APFPK6783AIZT) 885413.92 -21.56 694518.68 Six Lakh Ninty Four Thousand Five Hundred and Eighteen
4.00 M/S ASHU TRADERS(GSTN-09AFYPG1405N1ZZ) 885413.92 -12.85 771638.23 Seven Lakh Seventy One Thousand Six Hundred and Thirty Eight
5.00 SATYAM ENTERPRISES(GSTN-NA) 885413.92 -1.00 876559.78 Eight Lakh Seventy Six Thousand Five Hundred and Fifty Nine
6.00 M/S SAI CAR YAR(GSTN-NA) 885413.92 -.05 884971.21 Eight Lakh Eighty Four Thousand Nine Hundred and Seventy One
7.00 HARIOM MITTAL(GSTN-NA) 885413.92 -9.95 797315.24 Seven Lakh Ninty Seven Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SHIV KUMAR CONTRACTOR(645466.75)
BOQ Summary Details Tender Title: -Ward-22, repair, painting and floor tiling of 7 classrooms in Primary School Golabh and construction of a disabled toilet. Tender ID: 2023_NNMEE_863730_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV KUMAR CONTRACTOR 645466.75 L1
2 AVINASH KUMAR 694518.68 L2
3 Lakshay Construction Co. 752601.83 L3
4 M/S ASHU TRADERS 771638.23 L4
5 HARIOM MITTAL 797315.24 L5
6 SATYAM ENTERPRISES 876559.78 L6
7 M/S SAI CAR YAR 884971.21 L7
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