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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 894 VILLAGE BHAINSI G T ROAD KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹47,202
Closing Date
27 Jun 2025, 5:00 pmClosed
CHIEF ENGINEER
nnm
2025_NNMEE_1047597_104 Repair and painting work of the park in front of S-110 in Ward 57 Pallavapuram Phase-02 S Pocket.
2025_NNMEE_1047597_134
6994/SNV-130T/2025
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹47,202
16 Jul 2025
20 Jun 2025
28 Jun 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 16-Jul-2025 05:03 PM Tender Title: 2025_NNMEE_1047597_104 Repair and painting work of the park in front of S-110 in Ward 57 Pallavapuram Phase-02 S Pocket Tender ID: 2025_NNMEE_1047597_134
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Repair and painting work of the park in front of S-110 in Ward 57 Pallavapuram Phase-02 S Pocket.
Contract No: CIVIL WORK / 104
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV KUMAR CONTRACTOR (GSTN-09BAKPT5074J1Z0) BID ID -5267195 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
2.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -5267940 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
3.00 YASH RATAN CONTRACTOR (GSTN-09BVRPD5894G1ZX) BID ID -5272640 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
4.00 M/S S.K. CONSTRUCTION CO. (GSTN-09BNYPK0481P1ZZ) BID ID -5273878 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
5.00 M/s Zaki Enterprises (GSTN-09ASJPK5086B1ZN) BID ID -5274826 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
6.00 M/S NITIN ENTERPRISES (GSTN-09BCAPD7992M1Z1) BID ID -5275330 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
7.00 M/S NARESH PLUMBING WORKS (GSTN-09AGAPG5383J1Z8) BID ID -5277000 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
8.00 M/S IKRA ENTERPRISES (GSTN-NA) BID ID -5271395 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
9.00 M/S YUVRAJ ASSOCIATES (GSTN-NA) BID ID -5272801 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
10.00 SHINING INDIA INFRASTRUCTURE (GSTN-NA) BID ID -5271620 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
11.00 shri ganpati contractor and builder (GSTN-NA) BID ID -5265088 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
12.00 HARIOM MITTAL (GSTN-NA) BID ID -5277131 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
13.00 SHIVOM SONSTRUCTION CO (GSTN-NA) BID ID -5271886 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
14.00 M/S HARSH ASSOCIATES (GSTN-NA) BID ID -5273834 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
15.00 AARIKET BUILDERS & DEVELOPER (GSTN-NA) BID ID -5270150 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
16.00 VASU CONSTRUCTION CO (GSTN-NA) BID ID -5264748 944034.93 -15.00 802429.69 Eight Lakh Two Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: VASU CONSTRUCTION CO,shri ganpati contractor and builder,SHIV KUMAR CONTRACTOR,AVINASH KUMAR,AARIKET BUILDERS & DEVELOPER,M/S IKRA ENTERPRISES,SHINING INDIA INFRASTRUCTURE,SHIVOM SONSTRUCTION CO,YASH RATAN CONTRACTOR,M/S YUVRAJ ASSOCIATES,M/S HARSH ASSOCIATES,M/S S.K. CONSTRUCTION CO.,M/s Zaki Enterprises,M/S NITIN ENTERPRISES,M/S NARESH PLUMBING WORKS,HARIOM MITTAL(802429.69)
BOQ Summary Details Tender Title: 2025_NNMEE_1047597_104 Repair and painting work of the park in front of S-110 in Ward 57 Pallavapuram Phase-02 S Pocket Tender ID: 2025_NNMEE_1047597_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASU CONSTRUCTION CO (BID ID -5264748) 802429.69 L1
2 shri ganpati contractor and builder (BID ID -5265088) 802429.69 L1
3 SHIV KUMAR CONTRACTOR (BID ID -5267195) 802429.69 L1
4 AVINASH KUMAR (BID ID -5267940) 802429.69 L1
5 AARIKET BUILDERS & DEVELOPER (BID ID -5270150) 802429.69 L1
6 M/S IKRA ENTERPRISES (BID ID -5271395) 802429.69 L1
7 SHINING INDIA INFRASTRUCTURE (BID ID -5271620) 802429.69 L1
8 SHIVOM SONSTRUCTION CO (BID ID -5271886) 802429.69 L1
9 YASH RATAN CONTRACTOR (BID ID -5272640) 802429.69 L1
10 M/S YUVRAJ ASSOCIATES (BID ID -5272801) 802429.69 L1
11 M/S HARSH ASSOCIATES (BID ID -5273834) 802429.69 L1
12 M/S S.K. CONSTRUCTION CO. (BID ID -5273878) 802429.69 L1
13 M/s Zaki Enterprises (BID ID -5274826) 802429.69 L1
14 M/S NITIN ENTERPRISES (BID ID -5275330) 802429.69 L1
15 M/S NARESH PLUMBING WORKS (BID ID -5277000) 802429.69 L1
16 HARIOM MITTAL (BID ID -5277131) 802429.69 L1
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boq_comp_chart.xlsx
xlsx
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