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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILLAGE AND POST OFFICE BADOLI TEHSIL AND DISTRICT FARIDABAD 121004 | FARIDABAD | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹43,649
Closing Date
7 Mar 2020, 3:00 pmClosed
chief engineer
nagar nigam meerut
Cons. Road by drain and interlocking tiles from Shiv kumar House No-64 to sohanveer and Devendera house in Mohula sant vihar ward-40
2020_NNMEE_440434_38
NNMEE/BFA-107-2020-21
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹1,120
nagar ayukt
₹43,649
Yes
21 Mar 2020
2 Mar 2020
7 Mar 2020
2 Mar 2020
7 Mar 2020
2 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: RAJPAL YADAV Created Date/Time: 21-Mar-2020 04:11 PM Tender Title: Cons. Road by drain and interlocking tiles from Shiv kumar House No-64 to sohanveer and Devendera house in Mohula sant vihar ward-40 Tender ID: 2020_NNMEE_440434_38
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work :Cons. Road by drain and interlocking tiles from Shiv kumar House No-64 to sohanveer and Devendera house in Mohula sant vihar ward-40
Contract No: CIVIL WORK / 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAIEED MALIK CONTRACTOR 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
2.00 M/S DHARMENDRA SIROHI CONTRACTOR 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
3.00 M/S SUN SHINE PROJECTS 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
4.00 M/S ARORA CONSTRUCTION 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
5.00 M/S ANUJ CONSTRUCTION COMPANY 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
6.00 M/S VIPIN TYAGI 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
7.00 M/S RISHABH CONSTRUCTION COMPANY 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
8.00 M/S SHRI RAM CONSTRUCTION CO. 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
9.00 S R ENTERPRISES 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
10.00 m/s krishna associates 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
11.00 TEJAS ASSOCIATE 872975.28 -15.00 742028.99 Seven Lakh Fourty Two Thousand Twenty Eight
Lowest Amount Quoted BY: M/S RISHABH CONSTRUCTION COMPANY,M/S ANUJ CONSTRUCTION COMPANY,M/S ARORA CONSTRUCTION,M/S DHARMENDRA SIROHI CONTRACTOR,S R ENTERPRISES,M/S VIPIN TYAGI,m/s krishna associates,M/S SHRI RAM CONSTRUCTION CO.,M/S SUN SHINE PROJECTS,M/S SAIEED MALIK CONTRACTOR,TEJAS ASSOCIATE(742028.99)
BOQ Summary Details Tender Title: Cons. Road by drain and interlocking tiles from Shiv kumar House No-64 to sohanveer and Devendera house in Mohula sant vihar ward-40 Tender ID: 2020_NNMEE_440434_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RISHABH CONSTRUCTION COMPANY 742028.99 L1
2 M/S ANUJ CONSTRUCTION COMPANY 742028.99 L1
3 M/S ARORA CONSTRUCTION 742028.99 L1
4 M/S DHARMENDRA SIROHI CONTRACTOR 742028.99 L1
5 S R ENTERPRISES 742028.99 L1
6 M/S VIPIN TYAGI 742028.99 L1
7 m/s krishna associates 742028.99 L1
8 M/S SHRI RAM CONSTRUCTION CO. 742028.99 L1
9 M/S SUN SHINE PROJECTS 742028.99 L1
10 M/S SAIEED MALIK CONTRACTOR 742028.99 L1
11 TEJAS ASSOCIATE 742028.99 L1
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