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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -15.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.2 CrAdmitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | -15.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.2 CrAdmitted-Finance | -15.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.2 CrAdmitted-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | -15.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 5 | L1₹1.2 CrAdmitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | -15.00% | ₹1.2 Cr | L1 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹9.0 L
Closing Date
29 Apr 2025, 5:00 pmClosed
CHIEF ENGINEER
NNM
In Ward-37 Ganganagar P pocket, drain repair and CC from P0-01 to P-222, P-47 to P-113, P-131 to P-121, P-182 to P-201. Road work by.
2025_NNMEE_1028334_2
6774/SNV-4T MDA/2025
Open Tender
Civil Works
Fixed-rate
120 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
NAGAR AYUKT NAGAR NIGAM
₹9.0 L
9 May 2025
16 Apr 2025
30 Apr 2025
16 Apr 2025
29 Apr 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 09-May-2025 03:25 PM Tender Title: In Ward-37 Ganganagar P pocket, drain repair and CC from P0-01 to P-222, P-47 to P-113, P-131 to P-121, P-182 to P-201. Road work by. Tender ID: 2025_NNMEE_1028334_2
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-In Ward-37 Ganganagar P pocket, drain repair and CC from P0-01 to P-222, P-47 to P-113, P-131 to P-121, P-182 to P-201. Road work by.
Contract No: CIVIL WORK / 02
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 SHANTI ASSOCIATES (GSTN-09AEYPC9353G1ZX) BID ID -5152212 13940846.97 -15.00 11849719.92 One Crore Eighteen Lakh Fourty Nine Thousand Seven Hundred and Ninteen
2.00 M/S SUN SHINE PROJECTS (GSTN-09AAWPL1410H2ZL) BID ID -5154880 13940846.97 -15.00 11849719.92 One Crore Eighteen Lakh Fourty Nine Thousand Seven Hundred and Ninteen
3.00 m/s krishna associates (GSTN-NA) BID ID -5155858 13940846.97 -15.00 11849719.92 One Crore Eighteen Lakh Fourty Nine Thousand Seven Hundred and Ninteen
4.00 M/S VIKAS CONSTRUCTION CO (GSTN-NA) BID ID -5153603 13940846.97 -15.00 11849719.92 One Crore Eighteen Lakh Fourty Nine Thousand Seven Hundred and Ninteen
5.00 SHYAM CONSTRUCTION CO (GSTN-NA) BID ID -5155018 13940846.97 -15.00 11849719.92 One Crore Eighteen Lakh Fourty Nine Thousand Seven Hundred and Ninteen
6.00 S S ENTERPRISES (GSTN-NA) BID ID -5153216 13940846.97 -15.00 11849719.92 One Crore Eighteen Lakh Fourty Nine Thousand Seven Hundred and Ninteen
7.00 S R ENTERPRISES (GSTN-NA) BID ID -5152253 13940846.97 -15.00 11849719.92 One Crore Eighteen Lakh Fourty Nine Thousand Seven Hundred and Ninteen
8.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -5155481 13940846.97 -15.00 11849719.92 One Crore Eighteen Lakh Fourty Nine Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S SHANTI ASSOCIATES,S R ENTERPRISES,S S ENTERPRISES,M/S VIKAS CONSTRUCTION CO,M/S SUN SHINE PROJECTS,SHYAM CONSTRUCTION CO,SAHARA CONSTRUCTION,m/s krishna associates(11849719.92)
BOQ Summary Details Tender Title: In Ward-37 Ganganagar P pocket, drain repair and CC from P0-01 to P-222, P-47 to P-113, P-131 to P-121, P-182 to P-201. Road work by. Tender ID: 2025_NNMEE_1028334_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ASSOCIATES (BID ID -5152212) 11849719.92 L1
2 S R ENTERPRISES (BID ID -5152253) 11849719.92 L1
3 S S ENTERPRISES (BID ID -5153216) 11849719.92 L1
4 M/S VIKAS CONSTRUCTION CO (BID ID -5153603) 11849719.92 L1
5 M/S SUN SHINE PROJECTS (BID ID -5154880) 11849719.92 L1
6 SHYAM CONSTRUCTION CO (BID ID -5155018) 11849719.92 L1
7 SAHARA CONSTRUCTION (BID ID -5155481) 11849719.92 L1
8 m/s krishna associates (BID ID -5155858) 11849719.92 L1
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