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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹26.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹26.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹26.0 LAdmitted-Finance D 61 PALLAVPURAM PHASE I MRT MEERUT | MEERUT | L1 | Admitted-Finance | ||
| 5 | L1₹26.0 LAdmitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | L1 | Admitted-Finance |
Tender Value
₹30.5 L
EMD Value
₹1.5 L
Closing Date
5 Aug 2025, 5:00 pmClosed
CHIEF ENGINEER
NNM
Work of interlocking tiles and drain repair work on the road from Shanidev Temple to Mayur Vihar Gate through hot mix plot in Ward 04 E Block and on the side plate till Puneet jis house.
2025_NNMEE_1053820_19
7072/SNV-15FFC-44T /2025
Open Tender
Civil Works
Fixed-rate
90 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,720
NAGAR AYUKT NAGAR NIGAM
₹1.5 L
26 Aug 2025
4 Jul 2025
6 Aug 2025
4 Jul 2025
5 Aug 2025
7 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVEEN KUMAR Created Date/Time: 26-Aug-2025 11:02 AM Tender Title: Work of interlocking tiles and drain repair work on the road from Shanidev Temple to Mayur Vihar Gate through hot mix plot in Ward 04 E Block and on the side plate till Puneet jis house. Tender ID: 2025_NNMEE_1053820_19
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Work of interlocking tiles and drain repair work on the road from Shanidev Temple to Mayur Vihar Gate through hot mix plot in Ward 04 E Block and on the side plate till Puneet ji's house.
Contract No: CIVIL WORK / 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.S.BUILDERS (GSTN-09AALFR3569E2ZT) BID ID -5377279 3053070.10 -15.00 2595109.58 Twenty Five Lakh Ninty Five Thousand One Hundred and Nine
2.00 M/S SUN SHINE PROJECTS (GSTN-09AAWPL1410H2ZL) BID ID -5399780 3053070.10 -15.00 2595109.58 Twenty Five Lakh Ninty Five Thousand One Hundred and Nine
3.00 S R ENTERPRISES (GSTN-NA) BID ID -5402416 3053070.10 -15.00 2595109.58 Twenty Five Lakh Ninty Five Thousand One Hundred and Nine
4.00 S S ENTERPRISES (GSTN-NA) BID ID -5401715 3053070.10 -15.00 2595109.58 Twenty Five Lakh Ninty Five Thousand One Hundred and Nine
5.00 ANUJ ASSOCIATES (GSTN-NA) BID ID -5395422 3053070.10 -15.00 2595109.58 Twenty Five Lakh Ninty Five Thousand One Hundred and Nine
6.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -5373952 3053070.10 -15.00 2595109.58 Twenty Five Lakh Ninty Five Thousand One Hundred and Nine
7.00 M/S SK SINGH (GSTN-NA) BID ID -5401863 3053070.10 -15.00 2595109.58 Twenty Five Lakh Ninty Five Thousand One Hundred and Nine
Lowest Amount Quoted BY: SAHARA CONSTRUCTION,R.S.BUILDERS,ANUJ ASSOCIATES,M/S SUN SHINE PROJECTS,S S ENTERPRISES,M/S SK SINGH,S R ENTERPRISES(2595109.58)
BOQ Summary Details Tender Title: Work of interlocking tiles and drain repair work on the road from Shanidev Temple to Mayur Vihar Gate through hot mix plot in Ward 04 E Block and on the side plate till Puneet jis house. Tender ID: 2025_NNMEE_1053820_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHARA CONSTRUCTION (BID ID -5373952) 2595109.58 L1
2 R.S.BUILDERS (BID ID -5377279) 2595109.58 L1
3 ANUJ ASSOCIATES (BID ID -5395422) 2595109.58 L1
4 M/S SUN SHINE PROJECTS (BID ID -5399780) 2595109.58 L1
5 S S ENTERPRISES (BID ID -5401715) 2595109.58 L1
6 M/S SK SINGH (BID ID -5401863) 2595109.58 L1
7 S R ENTERPRISES (BID ID -5402416) 2595109.58 L1
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