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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹40,834
Closing Date
3 Sept 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
In Ward-75, Umar Guard, military material from Javed Fabrication from Mr. Abrar to Mehboob Kirana Store and upgradation of the road from Shaukat to Irsad, work of drain and interlocking tiles.
2024_NNMEE_948043_31
5760/SNV-49T/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
₹40,834
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: CHHOTE LAL VERMA Created Date/Time: 10-Sep-2024 06:18 PM Tender Title: In Ward-75, Umar Guard, military material from Javed Fabrication from Mr. Abrar to Mehboob Kirana Store and upgradation of the road from Shaukat to Irsad, work of drain and interlocking tiles. Tender ID: 2024_NNMEE_948043_31
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work: In Ward-75, Umar Guard, military material from Javed Fabrication from Mr. Abrar to Mehboob Kirana Store and upgradation of the road from Shaukat to Irsad, work of drain and interlocking tiles.
Contract No: CIVIL WORK / 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.P.S. CONSTRUCTION (GSTN-09AUKPS0208AIZY) BID ID -4529498 816675.18 -15.00 694173.90 Six Lakh Ninty Four Thousand One Hundred and Seventy Three
2.00 M/S B K CONSTRUCTION CO. (GSTN-09AFZPG8181L1ZF) BID ID -4530456 816675.18 -15.00 694173.90 Six Lakh Ninty Four Thousand One Hundred and Seventy Three
3.00 M/S S K CONSTRUCTION(GSTN-NA)--4532712 816675.18 -15.00 694173.90 Six Lakh Ninty Four Thousand One Hundred and Seventy Three
4.00 M/S YUVRAJ ASSOCIATES(GSTN-NA)--4532495 816675.18 -15.00 694173.90 Six Lakh Ninty Four Thousand One Hundred and Seventy Three
5.00 Shagun Associates(GSTN-NA)--4530759 816675.18 -15.00 694173.90 Six Lakh Ninty Four Thousand One Hundred and Seventy Three
6.00 M/S MARDAAN INDUSTRIES(GSTN-NA)--4533082 816675.18 -15.00 694173.90 Six Lakh Ninty Four Thousand One Hundred and Seventy Three
7.00 M/S SETH PAL(GSTN-NA)--4529625 816675.18 -15.00 694173.90 Six Lakh Ninty Four Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M.P.S. CONSTRUCTION,M/S SETH PAL,M/S B K CONSTRUCTION CO.,Shagun Associates,M/S YUVRAJ ASSOCIATES,M/S S K CONSTRUCTION,M/S MARDAAN INDUSTRIES(694173.90)
BOQ Summary Details Tender Title: In Ward-75, Umar Guard, military material from Javed Fabrication from Mr. Abrar to Mehboob Kirana Store and upgradation of the road from Shaukat to Irsad, work of drain and interlocking tiles. Tender ID: 2024_NNMEE_948043_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.P.S. CONSTRUCTION 694173.90 L1
2 M/S SETH PAL 694173.90 L1
3 M/S B K CONSTRUCTION CO. 694173.90 L1
4 Shagun Associates 694173.90 L1
5 M/S YUVRAJ ASSOCIATES 694173.90 L1
6 M/S S K CONSTRUCTION 694173.90 L1
7 M/S MARDAAN INDUSTRIES 694173.90 L1
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