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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹43,754
Closing Date
1 Oct 2021, 3:00 pmClosed
chief engineer
nagar nigam meerut
Repair work of Diwader K.M.C hospital to Mangalam hospital go to Malayna pul in word 35
2021_NNMEE_624034_12
NNMEE/Tender-14-25-09-2021
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹1,120
nagar ayukt
₹43,754
8 Oct 2021
25 Sept 2021
1 Oct 2021
25 Sept 2021
1 Oct 2021
25 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 08-Oct-2021 12:47 PM Tender Title: Repair work of Diwader K.M.C hospital to Mangalam hospital go to Malayna pul in word 35 Tender ID: 2021_NNMEE_624034_12
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair work of Diwader K.M.C hospital to Mangalam hospital go to Malayna pul in word 35
Contract No: CIVIL WORK / 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANJEEV TRADERS(GSTN-09ALKPK3383K2ZK) 875084.00 -14.35 749509.45 Seven Lakh Fourty Nine Thousand Five Hundred and Nine
2.00 M/S MUNISH KUMAR(GSTN-09AEQPK6603R1ZN) 875084.00 -21.01 691228.85 Six Lakh Ninty One Thousand Two Hundred and Twenty Eight
3.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 875084.00 -6.50 818203.54 Eight Lakh Eighteen Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/S MUNISH KUMAR(691228.85)
BOQ Summary Details Tender Title: Repair work of Diwader K.M.C hospital to Mangalam hospital go to Malayna pul in word 35 Tender ID: 2021_NNMEE_624034_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNISH KUMAR 691228.85 L1
2 M/S SANJEEV TRADERS 749509.45 L2
3 M/S VIKAS CONSTRUCTION CO 818203.54 L3
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