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| 5 | Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹55,724
Closing Date
10 Jan 2025, 3:00 pmClosed
CHIEF ENGINEER
NNM
Repair and painting work of boundary wall and building of Ambedkar Park in Ward 09 Lola Mohammadpur
2024_NNMEE_988508_120
6379/SNV-149T/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
₹55,724
21 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 21-Jan-2025 06:29 PM Tender Title: Repair and painting work of boundary wall and building of Ambedkar Park in Ward 09 Lola Mohammadpur Tender ID: 2024_NNMEE_988508_120
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Repair and painting work of boundary wall and building of Ambedkar Park in Ward 09 Lola Mohammadpur
Contract No: CIVIL WORK / 120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AEGIS INFRA SERVICE (GSTN-09AYNPG3682P1ZK) BID ID -4844461 1114475.05 -15.00 947303.79 Nine Lakh Fourty Seven Thousand Three Hundred and Three
2.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -4844472 1114475.05 -2.00 1092185.54 Ten Lakh Ninty Two Thousand One Hundred and Eighty Five
3.00 M/S PAWAN ENTERPRISES (GSTN-09AARPG3371P2ZY) BID ID -4845000 1114475.05 -15.00 947303.79 Nine Lakh Fourty Seven Thousand Three Hundred and Three
4.00 YASH RATAN CONTRACTOR (GSTN-09BVRPD5894G1ZX) BID ID -4845371 1114475.05 -5.25 1055965.11 Ten Lakh Fifty Five Thousand Nine Hundred and Sixty Five
5.00 M/s Zaki Enterprises (GSTN-09ASJPK5086B1ZN) BID ID -4845434 1114475.05 -15.00 947303.79 Nine Lakh Fourty Seven Thousand Three Hundred and Three
6.00 M/S YUVRAJ ASSOCIATES (GSTN-NA) BID ID -4845320 1114475.05 0.00 1114475.05 Eleven Lakh Fourteen Thousand Four Hundred and Seventy Five
7.00 M/S VAISHNO CONTRACTOR (GSTN-NA) BID ID -4837549 1114475.05 -15.00 947303.79 Nine Lakh Fourty Seven Thousand Three Hundred and Three
8.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -4845184 1114475.05 -15.00 947303.79 Nine Lakh Fourty Seven Thousand Three Hundred and Three
9.00 M/S VIKAS CONSTRUCTION CO (GSTN-NA) BID ID -4843595 1114475.05 -15.00 947303.79 Nine Lakh Fourty Seven Thousand Three Hundred and Three
Lowest Amount Quoted BY: M/S VAISHNO CONTRACTOR,M/S VIKAS CONSTRUCTION CO,AEGIS INFRA SERVICE,M/S PAWAN ENTERPRISES,SHREE SHYAM CONSTRUCTION,M/s Zaki Enterprises(947303.79)
BOQ Summary Details Tender Title: Repair and painting work of boundary wall and building of Ambedkar Park in Ward 09 Lola Mohammadpur Tender ID: 2024_NNMEE_988508_120
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Zaki Enterprises (BID ID -4845434) 947303.79 L1
2 M/S VIKAS CONSTRUCTION CO (BID ID -4843595) 947303.79 L1
3 AEGIS INFRA SERVICE (BID ID -4844461) 947303.79 L1
4 M/S PAWAN ENTERPRISES (BID ID -4845000) 947303.79 L1
5 SHREE SHYAM CONSTRUCTION (BID ID -4845184) 947303.79 L1
6 M/S VAISHNO CONTRACTOR (BID ID -4837549) 947303.79 L1
7 YASH RATAN CONTRACTOR (BID ID -4845371) 1055965.11 L2
8 AVINASH KUMAR (BID ID -4844472) 1092185.54 L3
9 M/S YUVRAJ ASSOCIATES (BID ID -4845320) 1114475.05 L4
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