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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 05 BABA PALACE MUSRIGHARARI JANDAHA ROAD MUSRIGHARARI SAMASTIPUR BIHAR 848101 | SAMASTIPUR | BIHAR | 848101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹62,348
Closing Date
31 Oct 2023, 3:00 pmClosed
CHIEF ENGINEER NAGAR NIGAM MEERUT
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Construction of drains and road construction work with interlocking tiles in Ward 22 Shalimar Garden from Sai Auto to Pramod Kumars house and related streets.
2023_NNMEE_855583_46
4296/SNV-67TENDER/2023
Open Tender
Civil Works
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹62,348
6 Nov 2023
26 Oct 2023
31 Oct 2023
26 Oct 2023
31 Oct 2023
26 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 06-Nov-2023 04:11 PM Tender Title: Construction of drains and road construction work with interlocking tiles in Ward 22 Shalimar Garden from Sai Auto to Pramod Kumars house and related streets. Tender ID: 2023_NNMEE_855583_46
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work: Construction of drains and road construction work with interlocking tiles in Ward 22 Shalimar Garden from Sai Auto to Pramod Kumar's house and related streets.
Contract No: CIVIL WORK / 46
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) 1246958.42 -18.69 1013901.89 Ten Lakh Thirteen Thousand Nine Hundred and One
2.00 SHIV KUMAR CONTRACTOR(GSTN-09BAKPT5074J1Z0) 1246958.42 -20.00 997566.74 Nine Lakh Ninty Seven Thousand Five Hundred and Sixty Six
3.00 M.P.S. CONSTRUCTION(GSTN-09AUKPS0208AIZY) 1246958.42 -18.67 1014151.29 Ten Lakh Fourteen Thousand One Hundred and Fifty One
4.00 M/S ASHU TRADERS(GSTN-09AFYPG1405N1ZZ) 1246958.42 -14.85 1061785.10 Ten Lakh Sixty One Thousand Seven Hundred and Eighty Five
5.00 Garuda Enterprise(GSTN-09AEUPA6221P1ZZ) 1246958.42 -26.57 915641.57 Nine Lakh Fifteen Thousand Six Hundred and Fourty One
6.00 M/s Zaki Enterprises(GSTN-09ASJPK5086B1ZN) 1246958.42 -25.25 932101.42 Nine Lakh Thirty Two Thousand One Hundred and One
7.00 M/S SETH PAL(GSTN-NA) 1246958.42 -27.75 900927.46 Nine Lakh Nine Hundred and Twenty Seven
8.00 BABA CONSTRUCTION(GSTN-NA) 1246958.42 -11.75 1100440.81 Eleven Lakh Four Hundred and Fourty
9.00 M/S HARSH ASSOCIATES(GSTN-NA) 1246958.42 -24.24 944695.70 Nine Lakh Fourty Four Thousand Six Hundred and Ninty Five
10.00 HARIOM MITTAL(GSTN-NA) 1246958.42 -21.21 982478.54 Nine Lakh Eighty Two Thousand Four Hundred and Seventy Eight
11.00 SAHARA CONSTRUCTION(GSTN-NA) 1246958.42 -21.76 975620.27 Nine Lakh Seventy Five Thousand Six Hundred and Twenty
12.00 M/S RAJNEESH KUMAR(GSTN-NA) 1246958.42 -27.00 910279.65 Nine Lakh Ten Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SETH PAL(900927.46)
BOQ Summary Details Tender Title: Construction of drains and road construction work with interlocking tiles in Ward 22 Shalimar Garden from Sai Auto to Pramod Kumars house and related streets. Tender ID: 2023_NNMEE_855583_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SETH PAL 900927.46 L1
2 M/S RAJNEESH KUMAR 910279.65 L2
3 Garuda Enterprise 915641.57 L3
4 M/s Zaki Enterprises 932101.42 L4
5 M/S HARSH ASSOCIATES 944695.70 L5
6 SAHARA CONSTRUCTION 975620.27 L6
7 HARIOM MITTAL 982478.54 L7
8 SHIV KUMAR CONTRACTOR 997566.74 L8
9 M/S B K CONSTRUCTION CO. 1013901.89 L9
10 M.P.S. CONSTRUCTION 1014151.29 L10
11 M/S ASHU TRADERS 1061785.10 L11
12 BABA CONSTRUCTION 1100440.81 L12
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