Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Admitted-Finance |
| 3 | Admitted-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | Admitted-Finance |
Tender Value
₹77,096
EMD Value
₹38,855
Closing Date
16 Sept 2023, 3:00 pmClosed
chief engineer
NNM
Improvement work of road by Dens from Sarvhit Hospital to Sharma Provision Store in Ward-30 Mau Bharat Vihar
2023_NNMEE_833318_103
NNMEE/B-Fund 326/3085/Part-I
Open Tender
Civil Works
Fixed-rate
60 days
Meerut
AS PER NIT
3 documents required · 3 mandatory
₹1,180
nagar ayukt
₹38,855
26 Sept 2023
4 Sept 2023
16 Sept 2023
4 Sept 2023
16 Sept 2023
4 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: RAJVEER SINGH Created Date/Time: 26-Sep-2023 07:11 PM Tender Title: Improvement work of road by Dens from Sarvhit Hospital to Sharma Provision Store in Ward-30 Mau Bharat Vihar Tender ID: 2023_NNMEE_833318_103
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Improvement work of road by Dens from Sarvhit Hospital to Sharma Provision Store in Ward-30 Mau Bharat Vihar.
Contract No: CIVIL WORK / 103
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 Juneja Construction Pvt Ltd(GSTN-09AAACJ9058L1Z0) 777095.70 -.10 776318.60 Seven Lakh Seventy Six Thousand Three Hundred and Eighteen
2.00 S R ENTERPRISES(GSTN-NA) 777095.70 -.51 773132.51 Seven Lakh Seventy Three Thousand One Hundred and Thirty Two
3.00 S S ENTERPRISES(GSTN-NA) 777095.70 -.10 776318.60 Seven Lakh Seventy Six Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: S R ENTERPRISES(773132.51)
BOQ Summary Details Tender Title: Improvement work of road by Dens from Sarvhit Hospital to Sharma Provision Store in Ward-30 Mau Bharat Vihar Tender ID: 2023_NNMEE_833318_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISES 773132.51 L1
2 M/s Juneja Construction Pvt Ltd 776318.60 L2
3 S S ENTERPRISES 776318.60 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 .