Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 894 VILLAGE BHAINSI G T ROAD KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | Admitted-Finance |
| 2 | Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 418 5 NUMAIISH CAMP MEERUT ROAD MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 247771 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹41,323
Closing Date
10 Jan 2025, 3:00 pmClosed
CHIEF ENGINEER
nnm
Repair work of boundary wall, footpath, grill etc. of the park, painting, whitewashing and soil filling in Ward 25 Bannu Miyan Colony
2024_NNMEE_988508_104
6379/SNV-149T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹41,323
15 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: 15-Jan-2025 11:26 AM Tender Title: Repair work of boundary wall, footpath, grill etc. of the park, painting, whitewashing and soil filling in Ward 25 Bannu Miyan Colony Tender ID: 2024_NNMEE_988508_104
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Repair work of boundary wall, footpath, grill etc. of the park, painting, whitewashing and soil filling in Ward 25 Bannu Miyan Colony
Contract No: CIVIL WORK / 104
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -4844632 826468.20 -15.00 702497.97 Seven Lakh Two Thousand Four Hundred and Ninty Seven
2.00 M/s Zaki Enterprises (GSTN-09ASJPK5086B1ZN) BID ID -4845297 826468.20 -15.00 702497.97 Seven Lakh Two Thousand Four Hundred and Ninty Seven
3.00 YASH RATAN CONTRACTOR (GSTN-09BVRPD5894G1ZX) BID ID -4845352 826468.20 -15.00 702497.97 Seven Lakh Two Thousand Four Hundred and Ninty Seven
4.00 VIJAY PAL CONSTRUCTION (GSTN-NA) BID ID -4843056 826468.20 -16.00 694233.29 Six Lakh Ninty Four Thousand Two Hundred and Thirty Three
5.00 M/S YUVRAJ ASSOCIATES (GSTN-NA) BID ID -4845295 826468.20 -15.00 702497.97 Seven Lakh Two Thousand Four Hundred and Ninty Seven
6.00 MRT CONTRACTORS (GSTN-NA) BID ID -4840084 826468.20 -15.00 702497.97 Seven Lakh Two Thousand Four Hundred and Ninty Seven
7.00 M/S VIKAS CONSTRUCTION CO (GSTN-NA) BID ID -4842228 826468.20 -15.00 702497.97 Seven Lakh Two Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: VIJAY PAL CONSTRUCTION(694233.29)
BOQ Summary Details Tender Title: Repair work of boundary wall, footpath, grill etc. of the park, painting, whitewashing and soil filling in Ward 25 Bannu Miyan Colony Tender ID: 2024_NNMEE_988508_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY PAL CONSTRUCTION (BID ID -4843056) 694233.29 L1
2 M/S VIKAS CONSTRUCTION CO (BID ID -4842228) 702497.97 L2
3 MRT CONTRACTORS (BID ID -4840084) 702497.97 L2
4 M/S YUVRAJ ASSOCIATES (BID ID -4845295) 702497.97 L2
5 M/s Zaki Enterprises (BID ID -4845297) 702497.97 L2
6 YASH RATAN CONTRACTOR (BID ID -4845352) 702497.97 L2
7 AVINASH KUMAR (BID ID -4844632) 702497.97 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .