Repair and painting work of the park in front of house no. L 225 in Ward-63, Shastri Nagar L Block.

eProcurement System Government of Uttar Pradesh Created By: PRAVEEN KUMAR Created Date/Time: 22-Dec-2025 12:24 PM Tender Title: Repair and painting work of the park in front of house no. L 225 in Ward-63, Shastri Nagar L Block. Tender ID: 2025_NNMEE_1092907_14

Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT

Name of Work:- Repair and painting work of the park in front of house no. L 225 in Ward-63, Shastri Nagar L Block.

Contract No: CIVIL WORK / 14

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 GIRVAR SINGH CONTRACTOR (GSTN-09AYNPS8855Q2ZW) BID ID -5706915 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

2.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -5708885 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

3.00 M/S B.S. CONSTRUCTION (GSTN-09ANGPB6686A1Z3) BID ID -5709547 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

4.00 M/S HARSH ASSOCIATES (GSTN-NA) BID ID -5709019 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

5.00 RADHEY ENTERPRISES (GSTN-NA) BID ID -5704909 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

6.00 YSR CONSTRUCTIONS (GSTN-NA) BID ID -5710278 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

7.00 NEWAYS TELECOM ENTERPRISES (GSTN-NA) BID ID -5705984 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

8.00 TRIVIKARMA CONTRACTOR LLP (GSTN-NA) BID ID -5701945 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

9.00 BANSAL CONTRACTOR (GSTN-NA) BID ID -5709576 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

10.00 M/S VAISHNO CONTRACTOR (GSTN-NA) BID ID -5709420 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

11.00 M/S SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5706421 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

12.00 M S Construction (GSTN-NA) BID ID -5709107 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

13.00 R K DEVELOPERS (GSTN-NA) BID ID -5709478 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

14.00 AARADHYA CONSTRUCTIONS (GSTN-NA) BID ID -5709105 554330.82 -15.00 471181.20 Four Lakh Seventy One Thousand One Hundred and Eighty One

Lowest Amount Quoted BY: TRIVIKARMA CONTRACTOR LLP,RADHEY ENTERPRISES,NEWAYS TELECOM ENTERPRISES,M/S SHRI RAM ENTERPRISES,M/S GIRVAR SINGH CONTRACTOR,AVINASH KUMAR,M/S HARSH ASSOCIATES,AARADHYA CONSTRUCTIONS,M S Construction,M/S VAISHNO CONTRACTOR,R K DEVELOPERS,M/S B.S. CONSTRUCTION,BANSAL CONTRACTOR,YSR CONSTRUCTIONS(471181.20)

BOQ Summary Details Tender Title: Repair and painting work of the park in front of house no. L 225 in Ward-63, Shastri Nagar L Block. Tender ID: 2025_NNMEE_1092907_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TRIVIKARMA CONTRACTOR LLP (BID ID -5701945) 471181.20 L1

2 RADHEY ENTERPRISES (BID ID -5704909) 471181.20 L1

3 NEWAYS TELECOM ENTERPRISES (BID ID -5705984) 471181.20 L1

4 M/S SHRI RAM ENTERPRISES (BID ID -5706421) 471181.20 L1

5 M/S GIRVAR SINGH CONTRACTOR (BID ID -5706915) 471181.20 L1

6 AVINASH KUMAR (BID ID -5708885) 471181.20 L1

7 M/S HARSH ASSOCIATES (BID ID -5709019) 471181.20 L1

8 AARADHYA CONSTRUCTIONS (BID ID -5709105) 471181.20 L1

9 M S Construction (BID ID -5709107) 471181.20 L1

10 M/S VAISHNO CONTRACTOR (BID ID -5709420) 471181.20 L1

11 R K DEVELOPERS (BID ID -5709478) 471181.20 L1

12 M/S B.S. CONSTRUCTION (BID ID -5709547) 471181.20 L1

13 BANSAL CONTRACTOR (BID ID -5709576) 471181.20 L1

14 YSR CONSTRUCTIONS (BID ID -5710278) 471181.20 L1