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Tender Value
₹4.5 L
EMD Value
₹22,385
Closing Date
25 Sept 2021, 3:00 pmClosed
chief engineer
NNM
Construction work of dran and interlocking tiles Nagla tashi ashok nagar in brajpal house to raju house in word 41
2021_NNMEE_620922_56
NNMEE/56/Tender-2021-22
Open Tender
Civil Works
Fixed-rate
60 days
meerut
AS PER NIT
2 documents required · 2 mandatory
₹560
nagar ayukt
₹22,385
4 Oct 2021
18 Sept 2021
25 Sept 2021
18 Sept 2021
25 Sept 2021
18 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 04-Oct-2021 05:01 PM Tender Title: Construction work of dran and interlocking tiles Nagla tashi ashok nagar in brajpal house to raju house in word 41 Tender ID: 2021_NNMEE_620922_56
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of dran and interlocking tiles Nagla tashi ashok nagar in brajpal house to raju house in word 41
Contract No: CIVIL WORK / 56
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHARMENDRA SIROHI CONTRACTOR(GSTN-09ASUPS0386B1ZB) 447698.00 -23.70 341593.58 Three Lakh Fourty One Thousand Five Hundred and Ninty Three
2.00 M/S VAISHNAVI CONSTRUCTION COMPANY(GSTN-09BWAPK1302E1Z6) 447698.00 -18.20 366216.97 Three Lakh Sixty Six Thousand Two Hundred and Sixteen
3.00 M/S RAJNEESH KUMAR(GSTN-NA) 447698.00 -20.80 354576.82 Three Lakh Fifty Four Thousand Five Hundred and Seventy Six
4.00 YASH RATAN CONTRACTOR(GSTN-NA) 447698.00 -16.85 372260.89 Three Lakh Seventy Two Thousand Two Hundred and Sixty
5.00 SHARAWAT CONTRACTOR AND SUPPLIER(GSTN-NA) 447698.00 -27.20 325924.15 Three Lakh Twenty Five Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: SHARAWAT CONTRACTOR AND SUPPLIER(325924.15)
BOQ Summary Details Tender Title: Construction work of dran and interlocking tiles Nagla tashi ashok nagar in brajpal house to raju house in word 41 Tender ID: 2021_NNMEE_620922_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARAWAT CONTRACTOR AND SUPPLIER 325924.15 L1
2 M/S DHARMENDRA SIROHI CONTRACTOR 341593.58 L2
3 M/S RAJNEESH KUMAR 354576.82 L3
4 M/S VAISHNAVI CONSTRUCTION COMPANY 366216.97 L4
5 YASH RATAN CONTRACTOR 372260.89 L5
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