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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 4 | Admitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
| 5 | Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
Tender Value
₹69.2 L
EMD Value
₹5.5 L
Closing Date
3 Sept 2024, 3:00 pmClosed
chief engineer
NNM
In Ward-29, Subhash Nagar, from Bansal Grocery Store to the culvert of street no. 11, both sides are RCC. Drain construction work.
2024_NNMEE_948326_2
NNMEE/FF05-5759
Open Tender
Civil Works
Fixed-rate
60 days
Meerut
AS PER NIT
4 documents required · 4 mandatory
₹5,900
nagar ayukt
₹5.5 L
10 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 10-Sep-2024 01:19 PM Tender Title: In Ward-29, Subhash Nagar, from Bansal Grocery Store to the culvert of street no. 11, both sides are RCC. Drain construction work. Tender ID: 2024_NNMEE_948326_2
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- In Ward-29, Subhash Nagar, from Bansal Grocery Store to the culvert of street no. 11, both sides are RCC. Drain construction work.
Contract No: CIVIL WORK / 02
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 GURU CONSTRUCTION CO. (GSTN-09BNOPA7246Q1Z8) BID ID -4540610 6921220.45 -8.76 6314921.54 Sixty Three Lakh Fourteen Thousand Nine Hundred and Twenty One
2.00 S S ENTERPRISES(GSTN-NA)--4540254 6921220.45 -15.00 5883037.38 Fifty Eight Lakh Eighty Three Thousand Thirty Seven
3.00 ANUJ ASSOCIATES(GSTN-NA)--4541457 6921220.45 -15.00 5883037.38 Fifty Eight Lakh Eighty Three Thousand Thirty Seven
4.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA)--4531054 6921220.45 -15.00 5883037.38 Fifty Eight Lakh Eighty Three Thousand Thirty Seven
5.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA)--4535610 6921220.45 -15.00 5883037.38 Fifty Eight Lakh Eighty Three Thousand Thirty Seven
Lowest Amount Quoted BY: M/S VIKAS CONSTRUCTION CO,M/S ANUJ CONSTRUCTION COMPANY,S S ENTERPRISES,ANUJ ASSOCIATES(5883037.38)
BOQ Summary Details Tender Title: In Ward-29, Subhash Nagar, from Bansal Grocery Store to the culvert of street no. 11, both sides are RCC. Drain construction work. Tender ID: 2024_NNMEE_948326_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKAS CONSTRUCTION CO 5883037.38 L1
2 M/S ANUJ CONSTRUCTION COMPANY 5883037.38 L1
3 S S ENTERPRISES 5883037.38 L1
4 ANUJ ASSOCIATES 5883037.38 L1
5 M/S GURU CONSTRUCTION CO. 6314921.54 L2
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