Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.0 L+₹3,797.28 (0.76%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.0 L+₹5,113.68 (1.03%)Admitted-Finance DABKA NH 58 KHURRAM NAGAR MEERUT | L3 | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹25,315
Closing Date
24 Oct 2025, 3:00 pmClosed
CHIEF ENGINEER
NNM
-Repair and painting work of boundary wall and divider of the camp office of the Divisional Commissioner.
2025_NNMEE_1083948_8
7942/SNV-18T/2025
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹25,315
13 Nov 2025
18 Oct 2025
24 Oct 2025
18 Oct 2025
24 Oct 2025
18 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVEEN KUMAR Created Date/Time: 13-Nov-2025 05:08 PM Tender Title: -Repair and painting work of boundary wall and divider of the camp office of the Divisional Commissioner. Tender ID: 2025_NNMEE_1083948_8
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Repair and painting work of boundary wall and divider of the camp office of the Divisional Commissioner.
Contract No: CIVIL WORK / 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -5625096 506304.94 -1.51 498659.74 Four Lakh Ninty Eight Thousand Six Hundred and Fifty Nine
2.00 ANNIE INFRATECH PRIVATE LIMITED (GSTN-NA) BID ID -5625164 506304.94 -.76 502457.02 Five Lakh Two Thousand Four Hundred and Fifty Seven
3.00 SHIVOM SONSTRUCTION CO (GSTN-NA) BID ID -5624688 506304.94 -.50 503773.42 Five Lakh Three Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: SAHARA CONSTRUCTION(498659.74)
BOQ Summary Details Tender Title: -Repair and painting work of boundary wall and divider of the camp office of the Divisional Commissioner. Tender ID: 2025_NNMEE_1083948_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHARA CONSTRUCTION (BID ID -5625096) 498659.74 L1
2 ANNIE INFRATECH PRIVATE LIMITED (BID ID -5625164) 502457.02 L2
3 SHIVOM SONSTRUCTION CO (BID ID -5624688) 503773.42 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Document
0.54 MB
BOQ
BOQ • 0.25 MB
Tender Documents
Tender Documents • 3.45 MB
Additional Documents
Additional Documents • 0.65 MB
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 .