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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.4 L
EMD Value
₹42,114
Closing Date
28 Oct 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Construction of drain and CC road work from Indian Confectionery to Salim in Ward-76 Mohalla Shyam Nagar, in the lane of Rainbow Public School and lane no. 3.
2024_NNMEE_964120_121
6041/SNV-459T LIST2/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹42,114
20 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: PADAM SINGH Created Date/Time: 20-Nov-2024 02:45 PM Tender Title: Construction of drain and CC road work from Indian Confectionery to Salim in Ward-76 Mohalla Shyam Nagar, in the lane of Rainbow Public School and lane no. 3. Tender ID: 2024_NNMEE_964120_121
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction of drain and CC road work from Indian Confectionery to Salim in Ward-76 Mohalla Shyam Nagar, in the lane of Rainbow Public School and lane no. 3.
Contract No: CIVIL WORK / 121
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMAN ENTERPRISES (GSTN-NA) BID ID -4687767 842272.44 -15.00 715931.57 Seven Lakh Fifteen Thousand Nine Hundred and Thirty One
2.00 SKYWARD CONSTRUCTION (GSTN-NA) BID ID -4679505 842272.44 -15.00 715931.57 Seven Lakh Fifteen Thousand Nine Hundred and Thirty One
3.00 M/S KTC POP AND MARBLES (GSTN-NA) BID ID -4680742 842272.44 -15.00 715931.57 Seven Lakh Fifteen Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: SKYWARD CONSTRUCTION,M/S KTC POP AND MARBLES,ARMAN ENTERPRISES(715931.57)
BOQ Summary Details Tender Title: Construction of drain and CC road work from Indian Confectionery to Salim in Ward-76 Mohalla Shyam Nagar, in the lane of Rainbow Public School and lane no. 3. Tender ID: 2024_NNMEE_964120_121
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYWARD CONSTRUCTION (BID ID -4679505) 715931.57 L1
2 M/S KTC POP AND MARBLES (BID ID -4680742) 715931.57 L1
3 ARMAN ENTERPRISES (BID ID -4687767) 715931.57 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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