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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 21 JHAMRI 151 JHAMRI JHAMRI ROHTAK HARYANA 124142 UDYAM HR 07 0030314 | JHAJJAR | HARYANA | 124142 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹90.5 L
EMD Value
₹4.5 L
Closing Date
4 Aug 2020, 3:00 pmClosed
chief engineer
nagar nigam meerut
Construcation work of Nala Holi chak to Jawhar Nagar Village sobha pur in Word 12
2020_NNMEE_495050_14
NNMEE/FFC-30/21-07-2020
Open Tender
Civil Works
Fixed-rate
120 days
meerut
as per nit
2 documents required · 2 mandatory
₹5,600
nagar ayukt
₹4.5 L
Yes
14 Aug 2020
21 Jul 2020
4 Aug 2020
21 Jul 2020
4 Aug 2020
21 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: RAJPAL YADAV Created Date/Time: 14-Aug-2020 04:46 PM Tender Title: Construcation work of Nala Holi chak to Jawhar Nagar Village sobha pur in Word 12 Tender ID: 2020_NNMEE_495050_14
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construcation work of Nala Holi chak to Jawhar Nagar Village sobha pur in Word 12
Contract No: CIVIL WORK / 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Juneja Construction Pvt Ltd 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
2.00 ANAND PRAKASH BANSAL AND CO 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
3.00 M/S SUN SHINE PROJECTS 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
4.00 M/S ASHU TRADERS 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
5.00 M.P.S. CONSTRUCTION 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
6.00 M/S VIPIN TYAGI 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
7.00 M/S VIKAS CONSTRUCTION CO 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
8.00 KUMAR CONSTRUCTION COMPANY 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
9.00 S S CONSTRUCTION 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
10.00 S R ENTERPRISES 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
11.00 SHARAWAT CONTRACTOR AND SUPPLIER 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
12.00 m/s krishna associates 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
13.00 SHYAM CONSTRUCTION CO 9050588.00 -15.00 7692999.80 Seventy Six Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Juneja Construction Pvt Ltd,SHARAWAT CONTRACTOR AND SUPPLIER,M.P.S. CONSTRUCTION,S S CONSTRUCTION,ANAND PRAKASH BANSAL AND CO,M/S VIKAS CONSTRUCTION CO,m/s krishna associates,M/S VIPIN TYAGI,S R ENTERPRISES,M/S SUN SHINE PROJECTS,SHYAM CONSTRUCTION CO,KUMAR CONSTRUCTION COMPANY,M/S ASHU TRADERS(7692999.80)
BOQ Summary Details Tender Title: Construcation work of Nala Holi chak to Jawhar Nagar Village sobha pur in Word 12 Tender ID: 2020_NNMEE_495050_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Juneja Construction Pvt Ltd 7692999.80 L1
2 SHARAWAT CONTRACTOR AND SUPPLIER 7692999.80 L1
3 M.P.S. CONSTRUCTION 7692999.80 L1
4 S S CONSTRUCTION 7692999.80 L1
5 ANAND PRAKASH BANSAL AND CO 7692999.80 L1
6 M/S VIKAS CONSTRUCTION CO 7692999.80 L1
7 m/s krishna associates 7692999.80 L1
8 M/S VIPIN TYAGI 7692999.80 L1
9 S R ENTERPRISES 7692999.80 L1
10 M/S SUN SHINE PROJECTS 7692999.80 L1
11 SHYAM CONSTRUCTION CO 7692999.80 L1
12 KUMAR CONSTRUCTION COMPANY 7692999.80 L1
13 M/S ASHU TRADERS 7692999.80 L1
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