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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H NO 657 VPO KHERI MEHAM TEHSIL MEHAM DISTT ROHTAK 124112 | ROHTAK | HARYANA | 124112 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹63,061
Closing Date
31 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
NNM
Work of drain and interlocking tiles in the street from Praveen DeClean to Rabi Provision Store in Ward-60, Phulbagh Colony Street No.-11.
2024_NNMEE_882817_59
4741/SNV-91T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹63,061
3 Feb 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: CHHOTE LAL VERMA Created Date/Time: 03-Feb-2024 07:08 PM Tender Title: Work of drain and interlocking tiles in the street from Praveen DeClean to Rabi Provision Store in Ward-60, Phulbagh Colony Street No.-11. Tender ID: 2024_NNMEE_882817_59
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Work of drain and interlocking tiles in the street from Praveen DeClean to Rabi Provision Store in Ward-60, Phulbagh Colony Street No.-11.
Contract No: CIVIL WORK / 59
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 ARORA CONSTRUCTION (GSTN-09AFGPA0624K1ZQ) BID ID -4119806 1261218.74 -30.51 876420.90 Eight Lakh Seventy Six Thousand Four Hundred and Twenty
2.00 GRANTH CONSTRUCTION CO (GSTN-09ACYPG8146R1ZD) BID ID -4132997 1261218.74 -30.99 870367.05 Eight Lakh Seventy Thousand Three Hundred and Sixty Seven
3.00 A.S. SCIENTIFIC & SURGICAL SUPPLIES (GSTN-09BACPS3199H1Z8) BID ID -4135130 1261218.74 -32.00 857628.74 Eight Lakh Fifty Seven Thousand Six Hundred and Twenty Eight
4.00 SUDHIR KUMAR (GSTN-09AAYPK1595JIZU) BID ID -4135353 1261218.74 -32.35 853214.47 Eight Lakh Fifty Three Thousand Two Hundred and Fourteen
5.00 M/S RASHI ENTERPRISES (GSTN-09BPHPS2764A1ZT) BID ID -4135745 1261218.74 -23.40 966093.55 Nine Lakh Sixty Six Thousand Ninty Three
6.00 AVR BUILDCON(GSTN-NA)--4133774 1261218.74 -22.85 973030.25 Nine Lakh Seventy Three Thousand Thirty
7.00 M/S SETH PAL(GSTN-NA)--4130132 1261218.74 -30.99 870367.05 Eight Lakh Seventy Thousand Three Hundred and Sixty Seven
8.00 D R CONSTRUCTION COMPANY(GSTN-NA)--4119240 1261218.74 -31.34 865952.78 Eight Lakh Sixty Five Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: SUDHIR KUMAR(853214.47)
BOQ Summary Details Tender Title: Work of drain and interlocking tiles in the street from Praveen DeClean to Rabi Provision Store in Ward-60, Phulbagh Colony Street No.-11. Tender ID: 2024_NNMEE_882817_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR 853214.47 L1
2 A.S. SCIENTIFIC & SURGICAL SUPPLIES 857628.74 L2
3 D R CONSTRUCTION COMPANY 865952.78 L3
4 M/S SETH PAL 870367.05 L4
5 GRANTH CONSTRUCTION CO 870367.05 L4
6 M/S ARORA CONSTRUCTION 876420.90 L5
7 M/S RASHI ENTERPRISES 966093.55 L6
8 AVR BUILDCON 973030.25 L7
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