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| 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
₹16.9 L
EMD Value
₹84,389
Closing Date
26 Sept 2023, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Ward 22,25,12 Rohta Road from Railway Fly Hour to NH 58 Fly Hour repair and painting of divider.
2023_NNMEE_835111_3
3098/SNV-FFC/2023-5WORK Dt29-08-23
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹84,389
30 Sept 2023
6 Sept 2023
26 Sept 2023
6 Sept 2023
26 Sept 2023
6 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 30-Sep-2023 06:31 PM Tender Title: Ward 22,25,12 Rohta Road from Railway Fly Hour to NH 58 Fly Hour repair and painting of divider. Tender ID: 2023_NNMEE_835111_3
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Ward – 22,25,12 Rohta Road from Railway Fly Hour to NH 58 Fly Hour repair and painting of divider.
Contract No: CIVIL WORK / 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Cotec Builders(GSTN-09AQYPS9170K3ZI) 1687779.54 -30.18 1178407.67 Eleven Lakh Seventy Eight Thousand Four Hundred and Seven
2.00 DALJIT SINGH BATRA(GSTN-09AHBPB4447N2Z6) 1687779.54 -25.47 1257902.09 Tweleve Lakh Fifty Seven Thousand Nine Hundred and Two
3.00 YASH RATAN CONTRACTOR(GSTN-09BVRPD5894G1ZX) 1687779.54 -31.27 1160010.88 Eleven Lakh Sixty Thousand Ten
4.00 M/s Zaki Enterprises(GSTN-09ASJPK5086B1ZN) 1687779.54 -37.55 1054018.32 Ten Lakh Fifty Four Thousand Eighteen
5.00 Shagun Associates(GSTN-NA) 1687779.54 -18.78 1370814.54 Thirteen Lakh Seventy Thousand Eight Hundred and Fourteen
6.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 1687779.54 -26.25 1244737.41 Tweleve Lakh Fourty Four Thousand Seven Hundred and Thirty Seven
7.00 M/S RAJNEESH KUMAR(GSTN-NA) 1687779.54 -32.00 1147690.09 Eleven Lakh Fourty Seven Thousand Six Hundred and Ninty
8.00 M/S HARSH ASSOCIATES(GSTN-NA) 1687779.54 -24.44 1275291.28 Tweleve Lakh Seventy Five Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: M/s Zaki Enterprises(1054018.32)
BOQ Summary Details Tender Title: Ward 22,25,12 Rohta Road from Railway Fly Hour to NH 58 Fly Hour repair and painting of divider. Tender ID: 2023_NNMEE_835111_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Zaki Enterprises 1054018.32 L1
2 M/S RAJNEESH KUMAR 1147690.09 L2
3 YASH RATAN CONTRACTOR 1160010.88 L3
4 Cotec Builders 1178407.67 L4
5 M/S ANUJ CONSTRUCTION COMPANY 1244737.41 L5
6 DALJIT SINGH BATRA 1257902.09 L6
7 M/S HARSH ASSOCIATES 1275291.28 L7
8 Shagun Associates 1370814.54 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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