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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹20,577
Closing Date
29 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
NNM
Repair work of CC road and drain in the lane from house no. L 925 to house no. 911 and house no. L 919 in Ward 63 Shastri Nagar L Block.
2025_NNMEE_1092907_13
8303/SNV-42T/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
₹20,577
22 Dec 2025
22 Nov 2025
29 Nov 2025
22 Nov 2025
29 Nov 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVEEN KUMAR Created Date/Time: 22-Dec-2025 12:19 PM Tender Title: Repair work of CC road and drain in the lane from house no. L 925 to house no. 911 and house no. L 919 in Ward 63 Shastri Nagar L Block. Tender ID: 2025_NNMEE_1092907_13
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Repair work of CC road and drain in the lane from house no. L 925 to house no. 911 and house no. L 919 in Ward 63 Shastri Nagar L Block.
Contract No: CIVIL WORK / 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 s v enterprises (GSTN-09ACYFS2607K1ZE) BID ID -5706949 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
2.00 M/S PAWAN ENTERPRISES (GSTN-09AARPG3371P2ZY) BID ID -5709836 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
3.00 M/S S K CONSTRUCTION (GSTN-NA) BID ID -5710107 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
4.00 RIYANSHI CONSTRUCTION (GSTN-NA) BID ID -5709060 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
5.00 BS ENTERPRISES (GSTN-NA) BID ID -5709967 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
6.00 R K DEVELOPERS (GSTN-NA) BID ID -5709483 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
7.00 M/S SHREE JI CONTRACTOR (GSTN-NA) BID ID -5709325 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
8.00 BANSAL CONTRACTOR (GSTN-NA) BID ID -5707607 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
9.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -5707945 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
10.00 RADHEY ENTERPRISES (GSTN-NA) BID ID -5704901 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
11.00 NEWAYS TELECOM ENTERPRISES (GSTN-NA) BID ID -5705956 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
12.00 GRS CONSTRUCTION (GSTN-NA) BID ID -5709751 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
13.00 PRADHAN ENTERPRISES (GSTN-NA) BID ID -5708476 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
14.00 M/S HARSH ASSOCIATES (GSTN-NA) BID ID -5708975 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
15.00 TRIVIKARMA CONTRACTOR LLP (GSTN-NA) BID ID -5701913 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
16.00 TIRUPATI ENETRPRISES (GSTN-NA) BID ID -5710371 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
17.00 M/S SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5706408 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
18.00 R. D. INFRATECH (GSTN-NA) BID ID -5709999 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
19.00 DIAMOND CONSTRUCTIN (GSTN-NA) BID ID -5710065 411543.49 -15.00 349811.97 Three Lakh Fourty Nine Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: TRIVIKARMA CONTRACTOR LLP,RADHEY ENTERPRISES,NEWAYS TELECOM ENTERPRISES,M/S SHRI RAM ENTERPRISES,s v enterprises,BANSAL CONTRACTOR,RUDRA CONSTRUCTION,PRADHAN ENTERPRISES,M/S HARSH ASSOCIATES,RIYANSHI CONSTRUCTION,M/S SHREE JI CONTRACTOR,R K DEVELOPERS,GRS CONSTRUCTION,M/S PAWAN ENTERPRISES,BS ENTERPRISES,R. D. INFRATECH,DIAMOND CONSTRUCTIN,M/S S K CONSTRUCTION,TIRUPATI ENETRPRISES(349811.97)
BOQ Summary Details Tender Title: Repair work of CC road and drain in the lane from house no. L 925 to house no. 911 and house no. L 919 in Ward 63 Shastri Nagar L Block. Tender ID: 2025_NNMEE_1092907_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIVIKARMA CONTRACTOR LLP (BID ID -5701913) 349811.97 L1
2 RADHEY ENTERPRISES (BID ID -5704901) 349811.97 L1
3 NEWAYS TELECOM ENTERPRISES (BID ID -5705956) 349811.97 L1
4 M/S SHRI RAM ENTERPRISES (BID ID -5706408) 349811.97 L1
5 s v enterprises (BID ID -5706949) 349811.97 L1
6 BANSAL CONTRACTOR (BID ID -5707607) 349811.97 L1
7 RUDRA CONSTRUCTION (BID ID -5707945) 349811.97 L1
8 PRADHAN ENTERPRISES (BID ID -5708476) 349811.97 L1
9 M/S HARSH ASSOCIATES (BID ID -5708975) 349811.97 L1
10 RIYANSHI CONSTRUCTION (BID ID -5709060) 349811.97 L1
11 M/S SHREE JI CONTRACTOR (BID ID -5709325) 349811.97 L1
12 R K DEVELOPERS (BID ID -5709483) 349811.97 L1
13 GRS CONSTRUCTION (BID ID -5709751) 349811.97 L1
14 M/S PAWAN ENTERPRISES (BID ID -5709836) 349811.97 L1
15 BS ENTERPRISES (BID ID -5709967) 349811.97 L1
16 R. D. INFRATECH (BID ID -5709999) 349811.97 L1
17 DIAMOND CONSTRUCTIN (BID ID -5710065) 349811.97 L1
18 M/S S K CONSTRUCTION (BID ID -5710107) 349811.97 L1
19 TIRUPATI ENETRPRISES (BID ID -5710371) 349811.97 L1
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