Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILLAGE AND POST OFFICE BADOLI TEHSIL AND DISTRICT FARIDABAD 121004 | FARIDABAD | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance 14 GOLA GOKARAN NATH GOLA GOKARAN NATH PASCHIMI DIXITANA KHERI UTTAR PRADESH 262802 | KHERI | UTTAR PRADESH | 262802 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹38,969
Closing Date
10 Jan 2025, 3:00 pmClosed
CHIEF ENGINEER
nnm
Road construction work through interlocking tiles from Sachin Kirana Store to Suraj Bhans house in Ward 6 Mohkampur
2024_NNMEE_988508_98
6379/SNV-149T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹38,969
21 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 21-Jan-2025 01:33 PM Tender Title: Road construction work through interlocking tiles from Sachin Kirana Store to Suraj Bhans house in Ward 6 Mohkampur Tender ID: 2024_NNMEE_988508_98
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Road construction work through interlocking tiles from Sachin Kirana Store to Suraj Bhan's house in Ward 6 Mohkampur
Contract No: CIVIL WORK / 98
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 RISHABH CONSTRUCTION COMPANY (GSTN-09AEZPA9153P1ZH) BID ID -4843771 779385.53 -15.00 662477.70 Six Lakh Sixty Two Thousand Four Hundred and Seventy Seven
2.00 AEGIS INFRA SERVICE (GSTN-09AYNPG3682P1ZK) BID ID -4844390 779385.53 -15.00 662477.70 Six Lakh Sixty Two Thousand Four Hundred and Seventy Seven
3.00 M/S KAUSHIK TRADERS (GSTN-NA) BID ID -4845307 779385.53 -15.00 662477.70 Six Lakh Sixty Two Thousand Four Hundred and Seventy Seven
4.00 ANUJ ASSOCIATES (GSTN-NA) BID ID -4844334 779385.53 -15.00 662477.70 Six Lakh Sixty Two Thousand Four Hundred and Seventy Seven
5.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -4843005 779385.53 -15.00 662477.70 Six Lakh Sixty Two Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: VIRAJ ENTERPRISES,M/S RISHABH CONSTRUCTION COMPANY,ANUJ ASSOCIATES,AEGIS INFRA SERVICE,M/S KAUSHIK TRADERS(662477.70)
BOQ Summary Details Tender Title: Road construction work through interlocking tiles from Sachin Kirana Store to Suraj Bhans house in Ward 6 Mohkampur Tender ID: 2024_NNMEE_988508_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ ENTERPRISES (BID ID -4843005) 662477.70 L1
2 M/S RISHABH CONSTRUCTION COMPANY (BID ID -4843771) 662477.70 L1
3 ANUJ ASSOCIATES (BID ID -4844334) 662477.70 L1
4 AEGIS INFRA SERVICE (BID ID -4844390) 662477.70 L1
5 M/S KAUSHIK TRADERS (BID ID -4845307) 662477.70 L1
tech_eval.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 .