Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹6.4 L
EMD Value
₹32,174
Closing Date
17 Apr 2025, 3:00 pmClosed
CHIEF ENGINEER
NNM
Repair and painting work of shops in Mela Nauchadi 2025.
2025_NNMEE_1027260_1
01/MELANAUCHANDI/2025
Open Tender
Civil Works
Fixed-rate
10 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹32,174
18 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 18-Apr-2025 04:52 PM Tender Title: Repair and painting work of shops in Mela Nauchadi 2025. Tender ID: 2025_NNMEE_1027260_1
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Repair and painting work of shops in Mela Nauchadi 2025.
Contract No: CIVIL WORK / 01
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 ARORA CONSTRUCTION (GSTN-09AFGPA0624K1ZQ) BID ID -5128085 643476.02 -15.00 546954.62 Five Lakh Fourty Six Thousand Nine Hundred and Fifty Four
2.00 M/S MUNISH KUMAR (GSTN-09AEQPK6603R1ZN) BID ID -5129099 643476.02 -30.01 450368.87 Four Lakh Fifty Thousand Three Hundred and Sixty Eight
3.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -5129344 643476.02 -15.00 546954.62 Five Lakh Fourty Six Thousand Nine Hundred and Fifty Four
4.00 M/S S.A CONTRACTOR (GSTN-NA) BID ID -5127944 643476.02 -15.00 546954.62 Five Lakh Fourty Six Thousand Nine Hundred and Fifty Four
5.00 ADITYA TRADERS (GSTN-NA) BID ID -5128039 643476.02 -15.00 546954.62 Five Lakh Fourty Six Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/S MUNISH KUMAR(450368.87)
BOQ Summary Details Tender Title: Repair and painting work of shops in Mela Nauchadi 2025. Tender ID: 2025_NNMEE_1027260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNISH KUMAR (BID ID -5129099) 450368.87 L1
2 M/S S.A CONTRACTOR (BID ID -5127944) 546954.62 L2
3 ADITYA TRADERS (BID ID -5128039) 546954.62 L2
4 M/S ARORA CONSTRUCTION (BID ID -5128085) 546954.62 L2
5 SATISH KUMAR CONTRACTOR (BID ID -5129344) 546954.62 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .