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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.1 L
EMD Value
₹30,637
Closing Date
17 Feb 2021, 3:00 pmClosed
chief engineer
nagar nigam meerut
Construction work of dran and interlocking tiles Ragunath Durga tempal to rakesh Anaja house Devpuri in word 42
2021_NNMEE_553004_20
NNMEE/SNV-42-10-02-2021
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹1,120
nagar ayukt
₹30,637
Yes
3 Mar 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: YASHWANT KUMAR Created Date/Time: 03-Mar-2021 07:04 PM Tender Title: Construction work of dran and interlocking tiles Ragunath Durga tempal to rakesh Anaja house Devpuri in word 42 Tender ID: 2021_NNMEE_553004_20
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of dran and interlocking tiles Ragunath Durga tempal to rakesh Anaja house Devpuri in word 42
Contract No: CIVIL WORK / 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GRANTH CONSTRUCTION CO(GSTN-09ACYPG8146R1ZD) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
2.00 M/S ARORA CONSTRUCTION(GSTN-09AFGPA0624K1ZQ) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
3.00 SUDHIR KUMAR(GSTN-09AAYPK1595JIZU) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
4.00 M/S B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
5.00 M/S ASHU TRADERS(GSTN-09AFYPG1405N1ZZ) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
6.00 M/S RISHABH CONSTRUCTION COMPANY(GSTN-09AEZPA9153P1ZH) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
7.00 M/S PAWAN ENTERPRISES(GSTN-09AARPG3371P2ZY) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
8.00 M/S ADITYA TRADERS(GSTN-09ARRPB5692B1ZM) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
9.00 Garuda Enterprise(GSTN-09AEUPA6221P1ZZ) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
10.00 M/S VIPIN TYAGI(GSTN-09ACXPT0467H1ZU) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
11.00 M/S VIJAY KUMAR CONTRACTOR(GSTN-09ALXPK6783C1ZF) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
12.00 M/S SETH PAL(GSTN-NA) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
13.00 AMAZE ASSOCIATES(GSTN-NA) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
14.00 M/S BRIJ PAL SINGH CONTRACTOR(GSTN-NA) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
15.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
16.00 SHARAWAT CONTRACTOR AND SUPPLIER(GSTN-NA) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
17.00 S R ENTERPRISES(GSTN-NA) 612744.00 -15.00 520832.40 Five Lakh Twenty Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: GRANTH CONSTRUCTION CO,M/S ARORA CONSTRUCTION,S R ENTERPRISES,SUDHIR KUMAR,AMAZE ASSOCIATES,M/S VIKAS CONSTRUCTION CO,M/S SETH PAL,SHARAWAT CONTRACTOR AND SUPPLIER,M/S B K CONSTRUCTION CO.,M/S ASHU TRADERS,M/S RISHABH CONSTRUCTION COMPANY,M/S PAWAN ENTERPRISES,M/S ADITYA TRADERS,Garuda Enterprise,M/S VIPIN TYAGI,M/S BRIJ PAL SINGH CONTRACTOR,M/S VIJAY KUMAR CONTRACTOR(520832.40)
BOQ Summary Details Tender Title: Construction work of dran and interlocking tiles Ragunath Durga tempal to rakesh Anaja house Devpuri in word 42 Tender ID: 2021_NNMEE_553004_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRANTH CONSTRUCTION CO 520832.40 L1
2 M/S ARORA CONSTRUCTION 520832.40 L1
3 S R ENTERPRISES 520832.40 L1
4 SUDHIR KUMAR 520832.40 L1
5 AMAZE ASSOCIATES 520832.40 L1
6 M/S VIKAS CONSTRUCTION CO 520832.40 L1
7 M/S SETH PAL 520832.40 L1
8 SHARAWAT CONTRACTOR AND SUPPLIER 520832.40 L1
9 M/S B K CONSTRUCTION CO. 520832.40 L1
10 M/S ASHU TRADERS 520832.40 L1
11 M/S RISHABH CONSTRUCTION COMPANY 520832.40 L1
12 M/S PAWAN ENTERPRISES 520832.40 L1
13 M/S ADITYA TRADERS 520832.40 L1
14 Garuda Enterprise 520832.40 L1
15 M/S VIPIN TYAGI 520832.40 L1
16 M/S BRIJ PAL SINGH CONTRACTOR 520832.40 L1
17 M/S VIJAY KUMAR CONTRACTOR 520832.40 L1
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