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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance KALIJHORA KALIJHORA BAZAR KALIJHORA BAZAR KALIJHORA BAZAR DARJEELING WEST BENGAL 734008 | DARJEELING | WEST BENGAL | 734008 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹12,814
Closing Date
28 Oct 2024, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Painting work and repair and plaster work in the park in front of house no. 79, 63, 95, 83 in Ward-26, G Block.
2024_NNMEE_963900_106
6040/SNV-459T LIST1/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹354
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹12,814
18 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 05:10 PM Tender Title: Painting work and repair and plaster work in the park in front of house no. 79, 63, 95, 83 in Ward-26, G Block. Tender ID: 2024_NNMEE_963900_106
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Painting work and repair and plaster work in the park in front of house no. 79, 63, 95, 83 in Ward-26, G Block.
Contract No: CIVIL WORK / 106
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 ROYAL CONSTRUCTION CO (GSTN-09BKGPS1514N1ZR) BID ID -4681631 256287.80 -15.00 217844.63 Two Lakh Seventeen Thousand Eight Hundred and Fourty Four
2.00 DEEPAK CONSTRUCTION (GSTN-NA) BID ID -4681553 256287.80 -15.00 217844.63 Two Lakh Seventeen Thousand Eight Hundred and Fourty Four
3.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -4687710 256287.80 -15.00 217844.63 Two Lakh Seventeen Thousand Eight Hundred and Fourty Four
4.00 M/S CP ASSOCIATES (GSTN-NA) BID ID -4678865 256287.80 -15.00 217844.63 Two Lakh Seventeen Thousand Eight Hundred and Fourty Four
5.00 M/S VAISHNO CONTRACTOR (GSTN-NA) BID ID -4675825 256287.80 -15.00 217844.63 Two Lakh Seventeen Thousand Eight Hundred and Fourty Four
6.00 BALESHWARI CONTRACTOR (GSTN-NA) BID ID -4680395 256287.80 -15.00 217844.63 Two Lakh Seventeen Thousand Eight Hundred and Fourty Four
7.00 NEERU JINDAL (GSTN-NA) BID ID -4682010 256287.80 -15.00 217844.63 Two Lakh Seventeen Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: M/S VAISHNO CONTRACTOR,M/S CP ASSOCIATES,BALESHWARI CONTRACTOR,DEEPAK CONSTRUCTION,M/S ROYAL CONSTRUCTION CO,NEERU JINDAL,SHREE SHYAM CONSTRUCTION(217844.63)
BOQ Summary Details Tender Title: Painting work and repair and plaster work in the park in front of house no. 79, 63, 95, 83 in Ward-26, G Block. Tender ID: 2024_NNMEE_963900_106
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNO CONTRACTOR (BID ID -4675825) 217844.63 L1
2 M/S CP ASSOCIATES (BID ID -4678865) 217844.63 L1
3 BALESHWARI CONTRACTOR (BID ID -4680395) 217844.63 L1
4 DEEPAK CONSTRUCTION (BID ID -4681553) 217844.63 L1
5 M/S ROYAL CONSTRUCTION CO (BID ID -4681631) 217844.63 L1
6 NEERU JINDAL (BID ID -4682010) 217844.63 L1
7 SHREE SHYAM CONSTRUCTION (BID ID -4687710) 217844.63 L1
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