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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 894 VILLAGE BHAINSI G T ROAD KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹26,497
Closing Date
28 Oct 2024, 3:00 pmClosed
CHIEF ENGG. NAGAR NIGAM MEERUT
NNM
Painting and repair work of the park in front of house no. I 543 in Ward 37, Ganganagar I Block.
2024_NNMEE_963900_145
6040/SNV-459T LIST1/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹26,497
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 03:06 PM Tender Title: Painting and repair work of the park in front of house no. I 543 in Ward 37, Ganganagar I Block. Tender ID: 2024_NNMEE_963900_145
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Painting and repair work of the park in front of house no. I 543 in Ward 37, Ganganagar I Block.
Contract No: CIVIL WORK / 145
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIDHURI CONSTRUCTIONS (GSTN-09ARSPB2764PIZI) BID ID -4676871 529944.62 -15.00 450452.93 Four Lakh Fifty Thousand Four Hundred and Fifty Two
2.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -4678125 529944.62 -15.00 450452.93 Four Lakh Fifty Thousand Four Hundred and Fifty Two
3.00 S P & ASSOCIATES (GSTN-NA) BID ID -4679265 529944.62 -15.00 450452.93 Four Lakh Fifty Thousand Four Hundred and Fifty Two
4.00 SHALINI ENTERPRISES (GSTN-NA) BID ID -4679613 529944.62 -15.00 450452.93 Four Lakh Fifty Thousand Four Hundred and Fifty Two
5.00 Jagdamba Contractors (GSTN-NA) BID ID -4678059 529944.62 -15.00 450452.93 Four Lakh Fifty Thousand Four Hundred and Fifty Two
6.00 RUHI ENTERPRISES (GSTN-NA) BID ID -4679978 529944.62 -15.00 450452.93 Four Lakh Fifty Thousand Four Hundred and Fifty Two
7.00 VANSHIKA ENTERPRISES (GSTN-NA) BID ID -4662563 529944.62 -15.00 450452.93 Four Lakh Fifty Thousand Four Hundred and Fifty Two
8.00 PARISH CONSTRUCTION (GSTN-NA) BID ID -4675969 529944.62 -15.00 450452.93 Four Lakh Fifty Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: VANSHIKA ENTERPRISES,PARISH CONSTRUCTION,VIDHURI CONSTRUCTIONS,Jagdamba Contractors,AVINASH KUMAR,S P & ASSOCIATES,SHALINI ENTERPRISES,RUHI ENTERPRISES(450452.93)
BOQ Summary Details Tender Title: Painting and repair work of the park in front of house no. I 543 in Ward 37, Ganganagar I Block. Tender ID: 2024_NNMEE_963900_145
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSHIKA ENTERPRISES (BID ID -4662563) 450452.93 L1
2 PARISH CONSTRUCTION (BID ID -4675969) 450452.93 L1
3 VIDHURI CONSTRUCTIONS (BID ID -4676871) 450452.93 L1
4 Jagdamba Contractors (BID ID -4678059) 450452.93 L1
5 AVINASH KUMAR (BID ID -4678125) 450452.93 L1
6 S P & ASSOCIATES (BID ID -4679265) 450452.93 L1
7 SHALINI ENTERPRISES (BID ID -4679613) 450452.93 L1
8 RUHI ENTERPRISES (BID ID -4679978) 450452.93 L1
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