Drain work from Gali NO 06 kamal paint shop to balveer house and road construction work through C.C. in ward - 5, New Govind puri .

eProcurement System Government of Uttar Pradesh Created By: PRAVEEN KUMAR Created Date/Time: 30-Oct-2025 03:36 PM Tender Title: Drain work from Gali NO 06 kamal paint shop to balveer house and road construction work through C.C. in ward - 5, New Govind puri . Tender ID: 2025_NNMEE_1075418_50

Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT

Name of Work:-Drain work from Gali NO 06 kamal paint shop to balveer house and road construction work through C.C. in ward - 5, New Govind puri .

Contract No: CIVIL WORK / 50

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 T H CONSTRUCTION CO (GSTN-09AANFT2234Q1ZH) BID ID -5564340 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

2.00 M/S RASHI ENTERPRISES (GSTN-09BPHPS2764A1ZT) BID ID -5568109 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

3.00 M.P.S. CONSTRUCTION (GSTN-09AUKPS0208AIZY) BID ID -5568868 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

4.00 AVINASH KUMAR (GSTN-09APFPK6783AIZT) BID ID -5569943 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

5.00 Garuda Enterprise (GSTN-09AEUPA6221P1ZZ) BID ID -5571914 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

6.00 M/s. Vikash Associates (GSTN-09BSQPP1501C1ZW) BID ID -5572041 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

7.00 RANA ENTERPRISES (GSTN-NA) BID ID -5569040 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

8.00 M/S ANUJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -5570931 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

9.00 SKYWARD CONSTRUCTION (GSTN-NA) BID ID -5569317 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

10.00 M/S YUVRAJ ASSOCIATES (GSTN-NA) BID ID -5571670 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

11.00 D R CONSTRUCTION COMPANY (GSTN-NA) BID ID -5561432 964990.01 -15.00 820241.50 Eight Lakh Twenty Thousand Two Hundred and Fourty One

Lowest Amount Quoted BY: D R CONSTRUCTION COMPANY,T H CONSTRUCTION CO,M/S RASHI ENTERPRISES,M.P.S. CONSTRUCTION,RANA ENTERPRISES,SKYWARD CONSTRUCTION,AVINASH KUMAR,M/S ANUJ CONSTRUCTION COMPANY,M/S YUVRAJ ASSOCIATES,Garuda Enterprise,M/s. Vikash Associates(820241.50)

BOQ Summary Details Tender Title: Drain work from Gali NO 06 kamal paint shop to balveer house and road construction work through C.C. in ward - 5, New Govind puri . Tender ID: 2025_NNMEE_1075418_50

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D R CONSTRUCTION COMPANY (BID ID -5561432) 820241.50 L1

2 T H CONSTRUCTION CO (BID ID -5564340) 820241.50 L1

3 M/S RASHI ENTERPRISES (BID ID -5568109) 820241.50 L1

4 M.P.S. CONSTRUCTION (BID ID -5568868) 820241.50 L1

5 RANA ENTERPRISES (BID ID -5569040) 820241.50 L1

6 SKYWARD CONSTRUCTION (BID ID -5569317) 820241.50 L1

7 AVINASH KUMAR (BID ID -5569943) 820241.50 L1

8 M/S ANUJ CONSTRUCTION COMPANY (BID ID -5570931) 820241.50 L1

9 M/S YUVRAJ ASSOCIATES (BID ID -5571670) 820241.50 L1

10 Garuda Enterprise (BID ID -5571914) 820241.50 L1

11 M/s. Vikash Associates (BID ID -5572041) 820241.50 L1