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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹1.2 L
Closing Date
9 Nov 2022, 3:00 pmClosed
CHIEF ENGG. NAGAR NIGAM MEERUT
NNM
Construction work of dens road and interlocking tiles side patri Ganga nagar F block in park back shiv tempal to Avdesh house and arvind kumar to shiv hair salun in word 37
2022_NNMEE_743193_1
2263/SNV-EEA/2022
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹1.2 L
Yes
17 Nov 2022
1 Nov 2022
10 Nov 2022
1 Nov 2022
9 Nov 2022
1 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: TRILOKI NATH VERMA Created Date/Time: 17-Nov-2022 02:36 PM Tender Title: Construction work of dens road and interlocking tiles side patri Ganga nagar F block in park back shiv tempal to Avdesh house and arvind kumar to shiv hair salun in word 37 Tender ID: 2022_NNMEE_743193_1
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of dens road and interlocking tiles side patri Ganga nagar F block in park back shiv tempal to Avdesh house and arvind kumar to shiv hair salun in word 37
Contract No: CIVIL WORK / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUN SHINE PROJECTS(GSTN-09AAWPL1410H2ZL) 1176596.00 -10.12 1057524.49 Ten Lakh Fifty Seven Thousand Five Hundred and Twenty Four
2.00 S S ENTERPRISES(GSTN-NA) 1176596.00 -9.05 1070114.07 Ten Lakh Seventy Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: M/S SUN SHINE PROJECTS(1057524.49)
BOQ Summary Details Tender Title: Construction work of dens road and interlocking tiles side patri Ganga nagar F block in park back shiv tempal to Avdesh house and arvind kumar to shiv hair salun in word 37 Tender ID: 2022_NNMEE_743193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUN SHINE PROJECTS 1057524.49 L1
2 S S ENTERPRISES 1070114.07 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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