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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 AVADH NAGAR AVADH NAGAR MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹33,763
Closing Date
9 Mar 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Ward-14, Jagriti Vihar Sai-07, painting and repair of damaged park in front of house no. 201/7, work of installation of open gym equipment.
2024_NNMEE_908773_22
4946/SNV-99T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹33,763
13 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 13-Mar-2024 01:38 PM Tender Title: Ward-14, Jagriti Vihar Sai-07, painting and repair of damaged park in front of house no. 201/7, work of installation of open gym equipment. Tender ID: 2024_NNMEE_908773_22
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Ward-14, Jagriti Vihar Sai-07, painting and repair of damaged park in front of house no. 201/7, work of installation of open gym equipment.
Contract No: CIVIL WORK / 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Divine Infratech (GSTN-09AWBPM4743P1ZY) BID ID -4284821 675262.80 -15.00 573973.38 Five Lakh Seventy Three Thousand Nine Hundred and Seventy Three
2.00 SHIV KUMAR CONTRACTOR (GSTN-09BAKPT5074J1Z0) BID ID -4285039 675262.80 -15.00 573973.38 Five Lakh Seventy Three Thousand Nine Hundred and Seventy Three
3.00 M/S MUNISH KUMAR (GSTN-09AEQPK6603R1ZN) BID ID -4287271 675262.80 -15.00 573973.38 Five Lakh Seventy Three Thousand Nine Hundred and Seventy Three
4.00 Utkarsh Enterprises (GSTN-09AFZPG6306H1Z1) BID ID -4287677 675262.80 -15.00 573973.38 Five Lakh Seventy Three Thousand Nine Hundred and Seventy Three
5.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA)--4282369 675262.80 -15.00 573973.38 Five Lakh Seventy Three Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: M/S ANUJ CONSTRUCTION COMPANY,Divine Infratech,SHIV KUMAR CONTRACTOR,M/S MUNISH KUMAR,Utkarsh Enterprises(573973.38)
BOQ Summary Details Tender Title: Ward-14, Jagriti Vihar Sai-07, painting and repair of damaged park in front of house no. 201/7, work of installation of open gym equipment. Tender ID: 2024_NNMEE_908773_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ CONSTRUCTION COMPANY 573973.38 L1
2 Divine Infratech 573973.38 L1
3 SHIV KUMAR CONTRACTOR 573973.38 L1
4 M/S MUNISH KUMAR 573973.38 L1
5 Utkarsh Enterprises 573973.38 L1
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