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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹59,608
Closing Date
28 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGG. NAGAR NIGAM MEERUT
NNM
In Ward-34, Shiv Shakti Nagar, road construction work through drain and CC from Ashok Shagun Photo Studio to Kuldeep and from Luv Goyal to Madan Malviya School.
2024_NNMEE_963900_135
6040/SNV-459T LIST1/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹59,608
19 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: CHHOTE LAL VERMA Created Date/Time: 18-Nov-2024 05:27 PM Tender Title: In Ward-34, Shiv Shakti Nagar, road construction work through drain and CC from Ashok Shagun Photo Studio to Kuldeep and from Luv Goyal to Madan Malviya School. Tender ID: 2024_NNMEE_963900_135
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- In Ward-34, Shiv Shakti Nagar, road construction work through drain and CC from Ashok Shagun Photo Studio to Kuldeep and from Luv Goyal to Madan Malviya School.
Contract No: CIVIL WORK / 135
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 -4670942 1192169.24 -15.00 1013343.85 Ten Lakh Thirteen Thousand Three Hundred and Fourty Three
2.00 M/S ARORA CONSTRUCTION (GSTN-09AFGPA0624K1ZQ) BID ID -4676945 1192169.24 -15.00 1013343.85 Ten Lakh Thirteen Thousand Three Hundred and Fourty Three
3.00 M/S GURU CONSTRUCTION CO. (GSTN-09BNOPA7246Q1Z8) BID ID -4678533 1192169.24 -15.00 1013343.85 Ten Lakh Thirteen Thousand Three Hundred and Fourty Three
4.00 M/S ASHU TRADERS (GSTN-09AFYPG1405N1ZZ) BID ID -4678566 1192169.24 -15.00 1013343.85 Ten Lakh Thirteen Thousand Three Hundred and Fourty Three
5.00 VANSHIKA ENTERPRISES (GSTN-NA) BID ID -4681435 1192169.24 -15.00 1013343.85 Ten Lakh Thirteen Thousand Three Hundred and Fourty Three
6.00 M/S ANUJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -4673586 1192169.24 -15.00 1013343.85 Ten Lakh Thirteen Thousand Three Hundred and Fourty Three
7.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -4676473 1192169.24 -15.00 1013343.85 Ten Lakh Thirteen Thousand Three Hundred and Fourty Three
8.00 M/S RAHUL GUPTA (GSTN-NA) BID ID -4668108 1192169.24 -15.00 1013343.85 Ten Lakh Thirteen Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: M/S RAHUL GUPTA,M/S B K CONSTRUCTION CO.,M/S ANUJ CONSTRUCTION COMPANY,SAHARA CONSTRUCTION,M/S ARORA CONSTRUCTION,M/S GURU CONSTRUCTION CO.,M/S ASHU TRADERS,VANSHIKA ENTERPRISES(1013343.85)
BOQ Summary Details Tender Title: In Ward-34, Shiv Shakti Nagar, road construction work through drain and CC from Ashok Shagun Photo Studio to Kuldeep and from Luv Goyal to Madan Malviya School. Tender ID: 2024_NNMEE_963900_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL GUPTA (BID ID -4668108) 1013343.85 L1
2 M/S B K CONSTRUCTION CO. (BID ID -4670942) 1013343.85 L1
3 M/S ANUJ CONSTRUCTION COMPANY (BID ID -4673586) 1013343.85 L1
4 SAHARA CONSTRUCTION (BID ID -4676473) 1013343.85 L1
5 M/S ARORA CONSTRUCTION (BID ID -4676945) 1013343.85 L1
6 M/S GURU CONSTRUCTION CO. (BID ID -4678533) 1013343.85 L1
7 M/S ASHU TRADERS (BID ID -4678566) 1013343.85 L1
8 VANSHIKA ENTERPRISES (BID ID -4681435) 1013343.85 L1
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