Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹3.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹3.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹3.4 LAdmitted-Finance 894 VILLAGE BHAINSI G T ROAD KHATAULI MUZAFFARNAGAR UTTAR PRADESH 251201 | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | L1 | Admitted-Finance | ||
| 5 | L1₹3.4 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹19,779
Closing Date
29 Sept 2025, 3:00 pmClosed
CHIEF ENGINEER
NNM
Painting and repair work of the park with tubewell in front of Ward 53, Shastri Nagar Sector 2, house no. 954/2
2025_NNMEE_1075418_57
7699/SNV-74T BF/2025
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹472
NAGAR AYUKT NAGAR NIGAM
₹19,779
16 Oct 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVEEN KUMAR Created Date/Time: 16-Oct-2025 04:15 PM Tender Title: Painting and repair work of the park with tubewell in front of Ward 53, Shastri Nagar Sector 2, house no. 954/2 Tender ID: 2025_NNMEE_1075418_57
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Painting and repair work of the park with tubewell in front of Ward 53, Shastri Nagar Sector 2, house no. 954/2
Contract No: CIVIL WORK / 57
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 MUNISH KUMAR (GSTN-09AEQPK6603R1ZN) BID ID -5567456 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
2.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -5569893 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
3.00 A.S. SCIENTIFIC & SURGICAL SUPPLIES (GSTN-09BACPS3199H1Z8) BID ID -5572105 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
4.00 Swarnik Construction (GSTN-09AIPPT3818G1ZQ) BID ID -5572274 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
5.00 ADITYA TRADERS (GSTN-NA) BID ID -5570884 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
6.00 YSR CONSTRUCTIONS (GSTN-NA) BID ID -5568456 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
7.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -5571143 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
8.00 D R CONSTRUCTION COMPANY (GSTN-NA) BID ID -5557954 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
9.00 M/S VAIBHAV LAXMI CONSTRUCTION CO (GSTN-NA) BID ID -5568216 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
10.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -5568681 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
11.00 BS ENTERPRISES (GSTN-NA) BID ID -5570617 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
12.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -5572464 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
13.00 M/S HARSH ASSOCIATES (GSTN-NA) BID ID -5569507 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
14.00 AANUJ ASSOCIATE (GSTN-NA) BID ID -5571693 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
15.00 GAURAV ENTERPRISES (GSTN-NA) BID ID -5572355 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
16.00 NEWAYS TELECOM ENTERPRISES (GSTN-NA) BID ID -5572259 395583.68 -15.00 336246.12 Three Lakh Thirty Six Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: D R CONSTRUCTION COMPANY,M/S MUNISH KUMAR,M/S VAIBHAV LAXMI CONSTRUCTION CO,YSR CONSTRUCTIONS,RUDRA CONSTRUCTION,M/S HARSH ASSOCIATES,AVINASH KUMAR,BS ENTERPRISES,ADITYA TRADERS,SHREE SHYAM CONSTRUCTION,AANUJ ASSOCIATE,A.S. SCIENTIFIC & SURGICAL SUPPLIES,NEWAYS TELECOM ENTERPRISES,Swarnik Construction,GAURAV ENTERPRISES,M/S SONU CONTRACTOR(336246.12)
BOQ Summary Details Tender Title: Painting and repair work of the park with tubewell in front of Ward 53, Shastri Nagar Sector 2, house no. 954/2 Tender ID: 2025_NNMEE_1075418_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R CONSTRUCTION COMPANY (BID ID -5557954) 336246.12 L1
2 M/S MUNISH KUMAR (BID ID -5567456) 336246.12 L1
3 M/S VAIBHAV LAXMI CONSTRUCTION CO (BID ID -5568216) 336246.12 L1
4 YSR CONSTRUCTIONS (BID ID -5568456) 336246.12 L1
5 RUDRA CONSTRUCTION (BID ID -5568681) 336246.12 L1
6 M/S HARSH ASSOCIATES (BID ID -5569507) 336246.12 L1
7 AVINASH KUMAR (BID ID -5569893) 336246.12 L1
8 BS ENTERPRISES (BID ID -5570617) 336246.12 L1
9 ADITYA TRADERS (BID ID -5570884) 336246.12 L1
10 SHREE SHYAM CONSTRUCTION (BID ID -5571143) 336246.12 L1
11 AANUJ ASSOCIATE (BID ID -5571693) 336246.12 L1
12 A.S. SCIENTIFIC & SURGICAL SUPPLIES (BID ID -5572105) 336246.12 L1
13 NEWAYS TELECOM ENTERPRISES (BID ID -5572259) 336246.12 L1
14 Swarnik Construction (BID ID -5572274) 336246.12 L1
15 GAURAV ENTERPRISES (BID ID -5572355) 336246.12 L1
16 M/S SONU CONTRACTOR (BID ID -5572464) 336246.12 L1
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .