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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹56,000
Closing Date
11 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Meerut Circle, Sector-9, Office Complex, Shastri Nagar, Meerut
Patch Work/Maintenance/Repair of Roads in Sector-4, Scheme No.-10, Madhavpuram, Meerut.
2024_UPHDB_949781_1
2011/G-12/42 Dated 21.08.2024
Open Tender
Civil Works - Roads
Percentage
15 days
Sector-4 Madhavpuram Mrt
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Engineer CD Meerut-2
₹56,000
12 Sept 2024
27 Aug 2024
12 Sept 2024
27 Aug 2024
11 Sept 2024
27 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: SHRISHTI SINGH Created Date/Time: 12-Sep-2024 11:52 AM Tender Title: Patch/Maintenance/Repair Work Tender ID: 2024_UPHDB_949781_1
Tender Inviting Authority :- Superintending Engineer, Meerut Circle, U.P. Housing & Development Board, Shastri Nagar, Meerut.
Name of Work :- Patch Work/Maintenance/Repair of Roads in Sector-4, Scheme No.-10, Madhavpuram, Meerut.
Tender Notice No :- 2011/G-12/42 Date 21-08-2024
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 GAURAV ENTERPRISES (GSTN-09ACDPG4512E1Z3) BID ID -4559832 2758671.96 -18.65 2244179.64 Twenty Two Lakh Fourty Four Thousand One Hundred and Seventy Nine
2.00 M/S MAYANK JAIN (GSTN-09ARJPJ4107B2Z5) BID ID -4561153 2758671.96 -18.23 2255766.06 Twenty Two Lakh Fifty Five Thousand Seven Hundred and Sixty Six
3.00 NAIN CINGH CONTRACTOR(GSTN-NA)--4560993 2758671.96 -18.56 2246662.44 Twenty Two Lakh Fourty Six Thousand Six Hundred and Sixty Two
4.00 MANOJ KUMAR & CO.(GSTN-NA)--4561549 2758671.96 -17.51 2275628.50 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S GAURAV ENTERPRISES(2244179.64)
BOQ Summary Details Tender Title: Patch/Maintenance/Repair Work Tender ID: 2024_UPHDB_949781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURAV ENTERPRISES 2244179.64 L1
2 NAIN CINGH CONTRACTOR 2246662.44 L2
3 M/S MAYANK JAIN 2255766.06 L3
4 MANOJ KUMAR & CO. 2275628.50 L4
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