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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 27 INDRAPURI EXTN LONI GHAZIABAD GHAZIABAD UTTAR PRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
Tender Value
₹28.5 L
EMD Value
₹1.4 L
Closing Date
11 Nov 2021, 3:00 pmClosed
chief engineer
NNM
Construction work of dran and interlocking tiles Sadbhavna hospital to ambadgar park arvind house and all streets sobapur in word 12
2021_NNMEE_633661_7
NNMEE/FFC 12 Tender-SNV/2021-22
Open Tender
Civil Works
Fixed-rate
90 days
meerut
as per nit
2 documents required · 2 mandatory
₹3,360
nagar ayukt
₹1.4 L
12 Nov 2021
21 Oct 2021
11 Nov 2021
21 Oct 2021
11 Nov 2021
21 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 12-Nov-2021 06:08 PM Tender Title: Construction work of dran and interlocking tiles Sadbhavna hospital to ambadgar park arvind house and all streets sobapur in word 12 Tender ID: 2021_NNMEE_633661_7
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of dran and interlocking tiles Sadbhavna hospital to ambadgar park arvind house and all streets sobapur in word 12
Contract No: CIVIL WORK / 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KARTIK ASSOCIATES(GSTN-09ASGPS6907G1ZC) 2854914.00 -20.00 2283931.20 Twenty Two Lakh Eighty Three Thousand Nine Hundred and Thirty One
2.00 M.P.S. CONSTRUCTION(GSTN-09AUKPS0208AIZY) 2854914.00 -29.55 2011286.91 Twenty Lakh Eleven Thousand Two Hundred and Eighty Six
3.00 M/S B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 2854914.00 -20.87 2259093.45 Twenty Two Lakh Fifty Nine Thousand Ninty Three
4.00 M/s Zaki Enterprises(GSTN-09ASJPK5086B1ZN) 2854914.00 -17.25 2362441.34 Twenty Three Lakh Sixty Two Thousand Four Hundred and Fourty One
5.00 M/S PREM SHANKAR YADAV CONTRACTOR(GSTN-09ANHPY6764B1ZI) 2854914.00 -5.01 2711882.81 Twenty Seven Lakh Eleven Thousand Eight Hundred and Eighty Two
6.00 M/S ASHU TRADERS(GSTN-09AFYPG1405N1ZZ) 2854914.00 -24.95 2142612.96 Twenty One Lakh Fourty Two Thousand Six Hundred and Tweleve
7.00 M/S S T ENTERPRISES(GSTN-09ADIPT9186D1ZX) 2854914.00 -22.09 2224263.50 Twenty Two Lakh Twenty Four Thousand Two Hundred and Sixty Three
8.00 M/S SAHARA CONSTRUCTION(GSTN-NA) 2854914.00 -22.76 2205135.58 Twenty Two Lakh Five Thousand One Hundred and Thirty Five
9.00 M/S SETH PAL(GSTN-NA) 2854914.00 -24.98 2141756.48 Twenty One Lakh Fourty One Thousand Seven Hundred and Fifty Six
10.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 2854914.00 -18.50 2326754.91 Twenty Three Lakh Twenty Six Thousand Seven Hundred and Fifty Four
11.00 SATYAM ENTERPRISES(GSTN-NA) 2854914.00 -11.00 2540873.46 Twenty Five Lakh Fourty Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M.P.S. CONSTRUCTION(2011286.91)
BOQ Summary Details Tender Title: Construction work of dran and interlocking tiles Sadbhavna hospital to ambadgar park arvind house and all streets sobapur in word 12 Tender ID: 2021_NNMEE_633661_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.P.S. CONSTRUCTION 2011286.91 L1
2 M/S SETH PAL 2141756.48 L2
3 M/S ASHU TRADERS 2142612.96 L3
4 M/S SAHARA CONSTRUCTION 2205135.58 L4
5 M/S S T ENTERPRISES 2224263.50 L5
6 M/S B K CONSTRUCTION CO. 2259093.45 L6
7 M/S KARTIK ASSOCIATES 2283931.20 L7
8 M/S VIKAS CONSTRUCTION CO 2326754.91 L8
9 M/s Zaki Enterprises 2362441.34 L9
10 SATYAM ENTERPRISES 2540873.46 L10
11 M/S PREM SHANKAR YADAV CONTRACTOR 2711882.81 L11
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