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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KALIJHORA KALIJHORA BAZAR KALIJHORA BAZAR KALIJHORA BAZAR DARJEELING WEST BENGAL 734008 | DARJEELING | WEST BENGAL | 734008 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹16,308
Closing Date
28 Oct 2024, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Painting work in Ashok Park in Ward-26 H-Block and plaster repair work in the park.
2024_NNMEE_963900_109
6040/SNV-459T LIST1/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹472
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹16,308
18 Nov 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 18-Nov-2024 05:00 PM Tender Title: Painting work in Ashok Park in Ward-26 H-Block and plaster repair work in the park. Tender ID: 2024_NNMEE_963900_109
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Painting work in Ashok Park in Ward-26 H-Block and plaster repair work in the park.
Contract No: CIVIL WORK / 109
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 ROYAL CONSTRUCTION CO (GSTN-09BKGPS1514N1ZR) BID ID -4681652 326150.22 -15.00 277227.69 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
2.00 DEEPAK CONSTRUCTION (GSTN-NA) BID ID -4681523 326150.22 -15.00 277227.69 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
3.00 BALESHWARI CONTRACTOR (GSTN-NA) BID ID -4680381 326150.22 -15.00 277227.69 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
4.00 NEERU JINDAL (GSTN-NA) BID ID -4682291 326150.22 -15.00 277227.69 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
5.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -4687744 326150.22 -15.00 277227.69 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
6.00 PRAMOD SINGH ENTERPRISES (GSTN-NA) BID ID -4682150 326150.22 -15.00 277227.69 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
7.00 M/S CP ASSOCIATES (GSTN-NA) BID ID -4678530 326150.22 -15.00 277227.69 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
8.00 M/S VAISHNO CONTRACTOR (GSTN-NA) BID ID -4675801 326150.22 -15.00 277227.69 Two Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S VAISHNO CONTRACTOR,M/S CP ASSOCIATES,BALESHWARI CONTRACTOR,DEEPAK CONSTRUCTION,M/S ROYAL CONSTRUCTION CO,PRAMOD SINGH ENTERPRISES,NEERU JINDAL,SHREE SHYAM CONSTRUCTION(277227.69)
BOQ Summary Details Tender Title: Painting work in Ashok Park in Ward-26 H-Block and plaster repair work in the park. Tender ID: 2024_NNMEE_963900_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNO CONTRACTOR (BID ID -4675801) 277227.69 L1
2 M/S CP ASSOCIATES (BID ID -4678530) 277227.69 L1
3 BALESHWARI CONTRACTOR (BID ID -4680381) 277227.69 L1
4 DEEPAK CONSTRUCTION (BID ID -4681523) 277227.69 L1
5 M/S ROYAL CONSTRUCTION CO (BID ID -4681652) 277227.69 L1
6 PRAMOD SINGH ENTERPRISES (BID ID -4682150) 277227.69 L1
7 NEERU JINDAL (BID ID -4682291) 277227.69 L1
8 SHREE SHYAM CONSTRUCTION (BID ID -4687744) 277227.69 L1
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