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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹32.5 L
EMD Value
₹1.6 L
Closing Date
8 Jan 2021, 3:00 pmClosed
chief engineer office
nagar nigam meerut
Construction of Nali and Interlocking tiles work in Jamuna Nagar galis behind of brade Factory ward 36
2021_NNMEE_542645_1
NNMEE/FFC 02-2021-22
Open Tender
Civil Works
Fixed-rate
30 days
meerut
as per nit
2 documents required · 2 mandatory
₹4,480
nagar ayukt
₹1.6 L
Yes
18 Jan 2021
2 Jan 2021
8 Jan 2021
2 Jan 2021
8 Jan 2021
2 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: RAJPAL YADAV Created Date/Time: 18-Jan-2021 02:48 PM Tender Title: Construction of Nali and Interlocking tiles work in Jamuna Nagar galis behind of brade Factory ward 36 Tender ID: 2021_NNMEE_542645_1
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction of Nali and Interlocking tiles work in Jamuna Nagar gali's behind of brade Factory ward 36
Contract No: CIVIL WORK / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKANSHU CONSTRUCTION COMPANY(GSTN-09AIBPG3446RIZU) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
2.00 M.P.S. CONSTRUCTION(GSTN-09AUKPS0208AIZY) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
3.00 M/S M.K. CONSTRUCTION(GSTN-09DQZPM3900D1ZJ) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
4.00 M/S RISHABH CONSTRUCTION COMPANY(GSTN-09AEZPA9153P1ZH) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
5.00 M/S ARORA CONSTRUCTION(GSTN-09AFGPA0624K1ZQ) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
6.00 Lakshay Construction Co.(GSTN-09ANIPM8082D1ZQ) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
7.00 M/S VIJAY KUMAR CONTRACTOR(GSTN-09ALXPK6783C1ZF) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
8.00 M/S VIPIN TYAGI(GSTN-09ACXPT0467H1ZU) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
9.00 M/S B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
10.00 M/S BRIJ PAL SINGH CONTRACTOR(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
11.00 ANNIE INFRATECH PRIVATE LIMITED(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
12.00 SATYAM ENTERPRISES(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
13.00 RANA ENTERPRISES(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
14.00 M/S SAHARA CONSTRUCTION(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
15.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
16.00 S R ENTERPRISES(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
17.00 AMAZE ASSOCIATES(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
18.00 SHARAWAT CONTRACTOR AND SUPPLIER(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
19.00 VEDIKA HANDICRAFT AND SONS(GSTN-NA) 3254763.87 -15.00 2766549.29 Twenty Seven Lakh Sixty Six Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: AKANSHU CONSTRUCTION COMPANY,M.P.S. CONSTRUCTION,M/S VIKAS CONSTRUCTION CO,SHARAWAT CONTRACTOR AND SUPPLIER,RANA ENTERPRISES,M/S M.K. CONSTRUCTION,M/S RISHABH CONSTRUCTION COMPANY,VEDIKA HANDICRAFT AND SONS,M/S ARORA CONSTRUCTION,Lakshay Construction Co.,M/S VIJAY KUMAR CONTRACTOR,AMAZE ASSOCIATES,S R ENTERPRISES,M/S VIPIN TYAGI,M/S B K CONSTRUCTION CO.,M/S BRIJ PAL SINGH CONTRACTOR,ANNIE INFRATECH PRIVATE LIMITED,SATYAM ENTERPRISES,M/S SAHARA CONSTRUCTION(2766549.29)
BOQ Summary Details Tender Title: Construction of Nali and Interlocking tiles work in Jamuna Nagar galis behind of brade Factory ward 36 Tender ID: 2021_NNMEE_542645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKANSHU CONSTRUCTION COMPANY 2766549.29 L1
2 M.P.S. CONSTRUCTION 2766549.29 L1
3 M/S VIKAS CONSTRUCTION CO 2766549.29 L1
4 SHARAWAT CONTRACTOR AND SUPPLIER 2766549.29 L1
5 RANA ENTERPRISES 2766549.29 L1
6 M/S M.K. CONSTRUCTION 2766549.29 L1
7 M/S RISHABH CONSTRUCTION COMPANY 2766549.29 L1
8 VEDIKA HANDICRAFT AND SONS 2766549.29 L1
9 M/S ARORA CONSTRUCTION 2766549.29 L1
10 Lakshay Construction Co. 2766549.29 L1
11 M/S VIJAY KUMAR CONTRACTOR 2766549.29 L1
12 AMAZE ASSOCIATES 2766549.29 L1
13 S R ENTERPRISES 2766549.29 L1
14 M/S VIPIN TYAGI 2766549.29 L1
15 M/S B K CONSTRUCTION CO. 2766549.29 L1
16 M/S BRIJ PAL SINGH CONTRACTOR 2766549.29 L1
17 ANNIE INFRATECH PRIVATE LIMITED 2766549.29 L1
18 SATYAM ENTERPRISES 2766549.29 L1
19 M/S SAHARA CONSTRUCTION 2766549.29 L1
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