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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.8 L
EMD Value
₹44,228
Closing Date
17 Sept 2020, 5:00 pmClosed
chief engineer
nagar nigam meerut
Repari work of dran and interlocking tiles Manoj bansal streets indra nagar first in word 62
2020_NNMEE_507015_72
NNMEE/113/SNV-04-08-2020
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹1,120
nagar ayukt
₹44,228
Yes
28 Oct 2020
4 Sept 2020
18 Sept 2020
4 Sept 2020
17 Sept 2020
4 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: RAJPAL YADAV Created Date/Time: 28-Oct-2020 03:00 PM Tender Title: Repari work of dran and interlocking tiles Manoj bansal streets indra nagar first in word 62 Tender ID: 2020_NNMEE_507015_72
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repari work of dran and interlocking tiles Manoj bansal streets indra nagar first in word 62
Contract No: CIVIL WORK / 72
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GURU CONSTRUCTION CO.(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
2.00 M.P.S. CONSTRUCTION(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
3.00 M/S B K CONSTRUCTION CO.(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
4.00 S R ENTERPRISES(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
5.00 SHYAM CONSTRUCTION CO(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
6.00 M/S S.K. CONSTRUCTION(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
7.00 M/S ARORA CONSTRUCTION(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
8.00 PARINIKA BUSINESS SOLUTION (OPC) PRIVATE LIMITED(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
9.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
10.00 M/S SAARK INDUSTRIES(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
11.00 Garuda Enterprise(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
12.00 DALJIT SINGH BATRA(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
13.00 ANNIE INFRATECH PRIVATE LIMITED(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
14.00 M/S MERIDIAN CONSTRUCTIONS(GSTN-NA) 884564.00 -15.00 751879.40 Seven Lakh Fifty One Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S VIKAS CONSTRUCTION CO,SHYAM CONSTRUCTION CO,S R ENTERPRISES,M.P.S. CONSTRUCTION,M/S ARORA CONSTRUCTION,M/S B K CONSTRUCTION CO.,M/S SAARK INDUSTRIES,DALJIT SINGH BATRA,M/S MERIDIAN CONSTRUCTIONS,M/S GURU CONSTRUCTION CO.,PARINIKA BUSINESS SOLUTION (OPC) PRIVATE LIMITED,ANNIE INFRATECH PRIVATE LIMITED,M/S S.K. CONSTRUCTION,Garuda Enterprise(751879.40)
BOQ Summary Details Tender Title: Repari work of dran and interlocking tiles Manoj bansal streets indra nagar first in word 62 Tender ID: 2020_NNMEE_507015_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKAS CONSTRUCTION CO 751879.40 L1
2 SHYAM CONSTRUCTION CO 751879.40 L1
3 S R ENTERPRISES 751879.40 L1
4 M.P.S. CONSTRUCTION 751879.40 L1
5 M/S ARORA CONSTRUCTION 751879.40 L1
6 M/S B K CONSTRUCTION CO. 751879.40 L1
7 M/S SAARK INDUSTRIES 751879.40 L1
8 DALJIT SINGH BATRA 751879.40 L1
9 M/S MERIDIAN CONSTRUCTIONS 751879.40 L1
10 M/S GURU CONSTRUCTION CO. 751879.40 L1
11 PARINIKA BUSINESS SOLUTION (OPC) PRIVATE LIMITED 751879.40 L1
12 ANNIE INFRATECH PRIVATE LIMITED 751879.40 L1
13 M/S S.K. CONSTRUCTION 751879.40 L1
14 Garuda Enterprise 751879.40 L1
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