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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DADRI BRANCH POST OFFICE DADRI MEERUT | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹39,666
Closing Date
10 Feb 2025, 3:00 pmClosed
CHIEF ENGG NAGAR NIGAM MEERUT
NNM
Repair work of boundary wall gate, grill and footpath of park in front of house no. K-55 in Ward 57 Pallavapuram Phase-02
2025_NNMEE_1001113_9
6516/SNV-27 TENDER/2025
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹39,666
15 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 15-Feb-2025 05:20 PM Tender Title: Repair work of boundary wall gate, grill and footpath of park in front of house no. K-55 in Ward 57 Pallavapuram Phase-02 Tender ID: 2025_NNMEE_1001113_9
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Repair work of boundary wall gate, grill and footpath of park in front of house no. K-55 in Ward 57 Pallavapuram Phase-02
Contract No: CIVIL WORK / 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Divine Infratech (GSTN-09AWBPM4743P1ZY) BID ID -4924974 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
2.00 M/S RAHUL TRADERS (GSTN-09ALSPR6974R3ZF) BID ID -4935438 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
3.00 SK CONSTRUCTIONS (GSTN-NA) BID ID -4935224 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
4.00 SATYAM ENTERPRISES (GSTN-NA) BID ID -4935375 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
5.00 S P & ASSOCIATES (GSTN-NA) BID ID -4935884 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
6.00 VIJAY PAL CONSTRUCTION (GSTN-NA) BID ID -4931571 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
7.00 B S CONTRACTOR (GSTN-NA) BID ID -4936329 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
8.00 VANSHIKA ENTERPRISES (GSTN-NA) BID ID -4928175 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
9.00 HARIOM MITTAL (GSTN-NA) BID ID -4935061 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
10.00 CHAUDHARY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4928875 793314.27 -15.00 674317.13 Six Lakh Seventy Four Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: Divine Infratech,VANSHIKA ENTERPRISES,CHAUDHARY CONSTRUCTION AND SUPPLIERS,VIJAY PAL CONSTRUCTION,HARIOM MITTAL,SK CONSTRUCTIONS,SATYAM ENTERPRISES,M/S RAHUL TRADERS,S P & ASSOCIATES,B S CONTRACTOR(674317.13)
BOQ Summary Details Tender Title: Repair work of boundary wall gate, grill and footpath of park in front of house no. K-55 in Ward 57 Pallavapuram Phase-02 Tender ID: 2025_NNMEE_1001113_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Divine Infratech (BID ID -4924974) 674317.13 L1
2 VANSHIKA ENTERPRISES (BID ID -4928175) 674317.13 L1
3 CHAUDHARY CONSTRUCTION AND SUPPLIERS (BID ID -4928875) 674317.13 L1
4 VIJAY PAL CONSTRUCTION (BID ID -4931571) 674317.13 L1
5 HARIOM MITTAL (BID ID -4935061) 674317.13 L1
6 SK CONSTRUCTIONS (BID ID -4935224) 674317.13 L1
7 SATYAM ENTERPRISES (BID ID -4935375) 674317.13 L1
8 M/S RAHUL TRADERS (BID ID -4935438) 674317.13 L1
9 S P & ASSOCIATES (BID ID -4935884) 674317.13 L1
10 B S CONTRACTOR (BID ID -4936329) 674317.13 L1
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