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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 657 VPO KHERI MEHAM TEHSIL MEHAM DISTT ROHTAK 124112 | ROHTAK | HARYANA | 124112 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹19,951
Closing Date
15 Jul 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
In Ward-53, Shastri Nagar, painting work of the park in front of Durga branch, in front of house no. 526/3, 530/3, 515/3, 522/3, and 23/2 school.
2024_NNMEE_934263_19
5446/SNV-BF129T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹472
NAGAR AYUKT NAGAR NIGAM
₹19,951
29 Jul 2024
3 Jul 2024
15 Jul 2024
3 Jul 2024
15 Jul 2024
3 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 29-Jul-2024 10:28 AM Tender Title: In Ward-53, Shastri Nagar, painting work of the park in front of Durga branch, in front of house no. 526/3, 530/3, 515/3, 522/3, and 23/2 school. Tender ID: 2024_NNMEE_934263_19
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- In Ward-53, Shastri Nagar, painting work of the park in front of Durga branch, in front of house no. 526/3, 530/3, 515/3, 522/3, and 23/2 school.
Contract No: CIVIL WORK / 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S B K CONSTRUCTION CO. (GSTN-09AFZPG8181L1ZF) BID ID -4399786 399023.68 -15.00 339170.13 Three Lakh Thirty Nine Thousand One Hundred and Seventy
2.00 s v enterprises (GSTN-09ACYFS2607K1ZE) BID ID -4401682 399023.68 -15.00 339170.13 Three Lakh Thirty Nine Thousand One Hundred and Seventy
3.00 BALESHWARI CONTRACTOR(GSTN-NA)--4404938 399023.68 -15.00 339170.13 Three Lakh Thirty Nine Thousand One Hundred and Seventy
4.00 M/S S K CONSTRUCTION(GSTN-NA)--4404844 399023.68 -15.00 339170.13 Three Lakh Thirty Nine Thousand One Hundred and Seventy
5.00 D R CONSTRUCTION COMPANY(GSTN-NA)--4395918 399023.68 -15.00 339170.13 Three Lakh Thirty Nine Thousand One Hundred and Seventy
6.00 Grahlya Infatech Pvt Ltd(GSTN-NA)--4403573 399023.68 -15.00 339170.13 Three Lakh Thirty Nine Thousand One Hundred and Seventy
7.00 S P & ASSOCIATES(GSTN-NA)--4404475 399023.68 -15.00 339170.13 Three Lakh Thirty Nine Thousand One Hundred and Seventy
8.00 M S CONSTRUCTION(GSTN-NA)--4403069 399023.68 -15.00 339170.13 Three Lakh Thirty Nine Thousand One Hundred and Seventy
9.00 M/S CP ASSOCIATES(GSTN-NA)--4400585 399023.68 -15.00 339170.13 Three Lakh Thirty Nine Thousand One Hundred and Seventy
Lowest Amount Quoted BY: D R CONSTRUCTION COMPANY,M/S B K CONSTRUCTION CO.,M/S CP ASSOCIATES,s v enterprises,M S CONSTRUCTION,Grahlya Infatech Pvt Ltd,S P & ASSOCIATES,M/S S K CONSTRUCTION,BALESHWARI CONTRACTOR(339170.13)
BOQ Summary Details Tender Title: In Ward-53, Shastri Nagar, painting work of the park in front of Durga branch, in front of house no. 526/3, 530/3, 515/3, 522/3, and 23/2 school. Tender ID: 2024_NNMEE_934263_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R CONSTRUCTION COMPANY 339170.13 L1
2 M/S B K CONSTRUCTION CO. 339170.13 L1
3 M/S CP ASSOCIATES 339170.13 L1
4 s v enterprises 339170.13 L1
5 M S CONSTRUCTION 339170.13 L1
6 Grahlya Infatech Pvt Ltd 339170.13 L1
7 S P & ASSOCIATES 339170.13 L1
8 M/S S K CONSTRUCTION 339170.13 L1
9 BALESHWARI CONTRACTOR 339170.13 L1
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