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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 05 BABA PALACE MUSRIGHARARI JANDAHA ROAD MUSRIGHARARI SAMASTIPUR BIHAR 848101 | SAMASTIPUR | BIHAR | 848101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹63,255
Closing Date
27 Jun 2025, 5:00 pmClosed
CHIEF ENGINEER
NNM
Road construction work by CC from steel to water tank in Ward - 39, Mohalla Kabadi Bazar.
2025_NNMEE_1047597_27
6994/SNV-130T/2025
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹63,255
15 Jul 2025
18 Jun 2025
28 Jun 2025
18 Jun 2025
27 Jun 2025
18 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 15-Jul-2025 01:34 PM Tender Title: Road construction work by CC from steel to water tank in Ward - 39, Mohalla Kabadi Bazar. Tender ID: 2025_NNMEE_1047597_27
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Road construction work by CC from steel to water tank in Ward - 39, Mohalla Kabadi Bazar.
Contract No: CIVIL WORK / 27
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 B K CONSTRUCTION CO. (GSTN-09AFZPG8181L1ZF) BID ID -5263842 1265091.47 -15.00 1075327.75 Ten Lakh Seventy Five Thousand Three Hundred and Twenty Seven
2.00 M/S NEETA ASSOCIATES (GSTN-09AKPPD9665B2ZU) BID ID -5272774 1265091.47 -15.00 1075327.75 Ten Lakh Seventy Five Thousand Three Hundred and Twenty Seven
3.00 M/S ASHU TRADERS (GSTN-09AFYPG1405N1ZZ) BID ID -5274952 1265091.47 -15.00 1075327.75 Ten Lakh Seventy Five Thousand Three Hundred and Twenty Seven
4.00 B.R. COMPANY (GSTN-NA) BID ID -5278240 1265091.47 -15.00 1075327.75 Ten Lakh Seventy Five Thousand Three Hundred and Twenty Seven
5.00 HARIOM MITTAL (GSTN-NA) BID ID -5273800 1265091.47 -15.00 1075327.75 Ten Lakh Seventy Five Thousand Three Hundred and Twenty Seven
6.00 M/S VIKAS CONSTRUCTION CO (GSTN-NA) BID ID -5272424 1265091.47 -15.00 1075327.75 Ten Lakh Seventy Five Thousand Three Hundred and Twenty Seven
7.00 M/S RAHUL GUPTA (GSTN-NA) BID ID -5263896 1265091.47 -15.00 1075327.75 Ten Lakh Seventy Five Thousand Three Hundred and Twenty Seven
8.00 BABA CONSTRUCTION (GSTN-NA) BID ID -5271407 1265091.47 -15.00 1075327.75 Ten Lakh Seventy Five Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S B K CONSTRUCTION CO.,M/S RAHUL GUPTA,BABA CONSTRUCTION,M/S VIKAS CONSTRUCTION CO,M/S NEETA ASSOCIATES,HARIOM MITTAL,M/S ASHU TRADERS,B.R. COMPANY(1075327.75)
BOQ Summary Details Tender Title: Road construction work by CC from steel to water tank in Ward - 39, Mohalla Kabadi Bazar. Tender ID: 2025_NNMEE_1047597_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B K CONSTRUCTION CO. (BID ID -5263842) 1075327.75 L1
2 M/S RAHUL GUPTA (BID ID -5263896) 1075327.75 L1
3 BABA CONSTRUCTION (BID ID -5271407) 1075327.75 L1
4 M/S VIKAS CONSTRUCTION CO (BID ID -5272424) 1075327.75 L1
5 M/S NEETA ASSOCIATES (BID ID -5272774) 1075327.75 L1
6 HARIOM MITTAL (BID ID -5273800) 1075327.75 L1
7 M/S ASHU TRADERS (BID ID -5274952) 1075327.75 L1
8 B.R. COMPANY (BID ID -5278240) 1075327.75 L1
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