-Painting and repair work of the park in front of house no. 302/4A119/4A264/4A127/4 in sector 4, ward 53, Shastri Nagar

eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 16-Jul-2025 02:51 PM Tender Title: -Painting and repair work of the park in front of house no. 302/4A119/4A264/4A127/4 in sector 4, ward 53, Shastri Nagar Tender ID: 2025_NNMEE_1047597_86

Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT

Name of Work:-Painting and repair work of the park in front of house no. 302/4A119/4A264/4A127/4 in sector 4, ward 53, Shastri Nagar

Contract No: CIVIL WORK / 86

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 A.S. SCIENTIFIC & SURGICAL SUPPLIES (GSTN-09BACPS3199H1Z8) BID ID -5270141 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

2.00 M/S NARESH PLUMBING WORKS (GSTN-09AGAPG5383J1Z8) BID ID -5272714 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

3.00 M/S S.K. CONSTRUCTION CO. (GSTN-09BNYPK0481P1ZZ) BID ID -5273343 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

4.00 M/S MUNISH KUMAR (GSTN-09AEQPK6603R1ZN) BID ID -5275108 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

5.00 M/S NITIN ENTERPRISES (GSTN-09BCAPD7992M1Z1) BID ID -5275294 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

6.00 SHREE BANKEY BIHARI INFRA BUILD (GSTN-NA) BID ID -5273571 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

7.00 VASU CONSTRUCTION CO (GSTN-NA) BID ID -5264648 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

8.00 P.S. Builders (GSTN-NA) BID ID -5271970 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

9.00 M/S S.A CONTRACTOR (GSTN-NA) BID ID -5272152 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

10.00 M/S HARSH ASSOCIATES (GSTN-NA) BID ID -5273748 511593.48 -15.00 434854.46 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

Lowest Amount Quoted BY: VASU CONSTRUCTION CO,A.S. SCIENTIFIC & SURGICAL SUPPLIES,P.S. Builders,M/S S.A CONTRACTOR,M/S NARESH PLUMBING WORKS,M/S S.K. CONSTRUCTION CO.,SHREE BANKEY BIHARI INFRA BUILD,M/S HARSH ASSOCIATES,M/S MUNISH KUMAR,M/S NITIN ENTERPRISES(434854.46)

BOQ Summary Details Tender Title: -Painting and repair work of the park in front of house no. 302/4A119/4A264/4A127/4 in sector 4, ward 53, Shastri Nagar Tender ID: 2025_NNMEE_1047597_86

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VASU CONSTRUCTION CO (BID ID -5264648) 434854.46 L1

2 A.S. SCIENTIFIC & SURGICAL SUPPLIES (BID ID -5270141) 434854.46 L1

3 P.S. Builders (BID ID -5271970) 434854.46 L1

4 M/S S.A CONTRACTOR (BID ID -5272152) 434854.46 L1

5 M/S NARESH PLUMBING WORKS (BID ID -5272714) 434854.46 L1

6 M/S S.K. CONSTRUCTION CO. (BID ID -5273343) 434854.46 L1

7 SHREE BANKEY BIHARI INFRA BUILD (BID ID -5273571) 434854.46 L1

8 M/S HARSH ASSOCIATES (BID ID -5273748) 434854.46 L1

9 M/S MUNISH KUMAR (BID ID -5275108) 434854.46 L1

10 M/S NITIN ENTERPRISES (BID ID -5275294) 434854.46 L1