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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 657 VPO KHERI MEHAM TEHSIL MEHAM DISTT ROHTAK 124112 | ROHTAK | HARYANA | 124112 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 NEAR JEEVANDEEP ASHRAM ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹60,270
Closing Date
16 Sept 2023, 3:00 pmClosed
chief engineer
NNM
Drain repair and CC from Brajeshs house in Ward 19 Dabka to Monus house via Abhinav Telecom. Road construction work by tiles.
2023_NNMEE_833318_66
NNMEE/B-Fund 326/3085/Part-I
Open Tender
Civil Works
Fixed-rate
60 days
Meerut
as per nit
3 documents required · 3 mandatory
₹2,360
nagar ayukt
₹60,270
25 Sept 2023
4 Sept 2023
16 Sept 2023
4 Sept 2023
16 Sept 2023
4 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: RAJVEER SINGH Created Date/Time: 25-Sep-2023 05:35 PM Tender Title: Drain repair and CC from Brajeshs house in Ward 19 Dabka to Monus house via Abhinav Telecom. Road construction work by tiles. Tender ID: 2023_NNMEE_833318_66
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Drain repair and CC from Brajesh's house in Ward 19 Dabka to Monu's house via Abhinav Telecom. Road construction work by tiles.
Contract No: CIVIL WORK / 66
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KUMAR CONTRACTOR(GSTN-09BAKPT5074J1Z0) 1205409.00 -13.00 1048705.83 Ten Lakh Fourty Eight Thousand Seven Hundred and Five
2.00 M/S DHARMENDRA SIROHI CONTRACTOR(GSTN-09ASUPS0386B1ZB) 1205409.00 -.25 1202395.48 Tweleve Lakh Two Thousand Three Hundred and Ninty Five
3.00 M.P.S. CONSTRUCTION(GSTN-09AUKPS0208AIZY) 1205409.00 -27.31 876211.80 Eight Lakh Seventy Six Thousand Two Hundred and Eleven
4.00 M/S SETH PAL(GSTN-NA) 1205409.00 -23.99 916231.38 Nine Lakh Sixteen Thousand Two Hundred and Thirty One
5.00 RANA ENTERPRISES(GSTN-NA) 1205409.00 -.95 1193957.61 Eleven Lakh Ninty Three Thousand Nine Hundred and Fifty Seven
6.00 SAHARA CONSTRUCTION(GSTN-NA) 1205409.00 -22.76 931057.91 Nine Lakh Thirty One Thousand Fifty Seven
7.00 SHIVOM SONSTRUCTION CO(GSTN-NA) 1205409.00 -.10 1204203.59 Tweleve Lakh Four Thousand Two Hundred and Three
8.00 D R CONSTRUCTION COMPANY(GSTN-NA) 1205409.00 -28.05 867291.77 Eight Lakh Sixty Seven Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: D R CONSTRUCTION COMPANY(867291.77)
BOQ Summary Details Tender Title: Drain repair and CC from Brajeshs house in Ward 19 Dabka to Monus house via Abhinav Telecom. Road construction work by tiles. Tender ID: 2023_NNMEE_833318_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R CONSTRUCTION COMPANY 867291.77 L1
2 M.P.S. CONSTRUCTION 876211.80 L2
3 M/S SETH PAL 916231.38 L3
4 SAHARA CONSTRUCTION 931057.91 L4
5 SHIV KUMAR CONTRACTOR 1048705.83 L5
6 RANA ENTERPRISES 1193957.61 L6
7 M/S DHARMENDRA SIROHI CONTRACTOR 1202395.48 L7
8 SHIVOM SONSTRUCTION CO 1204203.59 L8
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