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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.9 L
EMD Value
₹24,400
Closing Date
6 May 2025, 5:00 pmClosed
GM JAL
NNM
MELA NAUCHANDI 2025 SEWAR LINE SAFAI AUR SANCHALAN/ RAKH RAKHAV KA KARYA
2025_NNMEE_1034698_1
479/JALKAL/2025-26
Open Tender
Miscellaneous Works
Fixed-rate
30 days
MEERUT.
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR AYUKT NAGAR NIGAM
₹24,400
16 May 2025
30 Apr 2025
7 May 2025
30 Apr 2025
6 May 2025
30 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 16-May-2025 12:05 PM Tender Title: MELA NAUCHANDI 2025 SEWAR LINE SAFAI AUR SANCHALAN/ RAKH RAKHAV KA KARYA Tender ID: 2025_NNMEE_1034698_1
Tender Inviting Authority: GM JAL , NAGAR NIGAM, MEERUT
Name of Work:- Nauchandi mela 2025 SEWAR LINE KI SAFAI AUR SANCHALAN/RAKH RAKHAAV
Contract No: JALKAL / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM K GOPAL AND SHREE GOPAL PLUMBING WORKS (GSTN-09ACUPP4996L1Z6) BID ID -5170897 487812.00 0.00 487812.00 Four Lakh Eighty Seven Thousand Eight Hundred and Tweleve
2.00 M/S SUPREME TRADERS (GSTN-09AIWPA1480G1Z4) BID ID -5170955 487812.00 0.00 487812.00 Four Lakh Eighty Seven Thousand Eight Hundred and Tweleve
3.00 NEHA CONTRACTOR (GSTN-09BBIPN6094H1Z5) BID ID -5171877 487812.00 -5.90 459031.09 Four Lakh Fifty Nine Thousand Thirty One
Lowest Amount Quoted BY: NEHA CONTRACTOR(459031.09)
BOQ Summary Details Tender Title: MELA NAUCHANDI 2025 SEWAR LINE SAFAI AUR SANCHALAN/ RAKH RAKHAV KA KARYA Tender ID: 2025_NNMEE_1034698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA CONTRACTOR (BID ID -5171877) 459031.09 L1
2 RAM K GOPAL AND SHREE GOPAL PLUMBING WORKS (BID ID -5170897) 487812.00 L2
3 M/S SUPREME TRADERS (BID ID -5170955) 487812.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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