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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance H NO 657 VPO KHERI MEHAM TEHSIL MEHAM DISTT ROHTAK 124112 | ROHTAK | HARYANA | 124112 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹63,369
Closing Date
28 Oct 2024, 3:00 pmClosed
chief engineer
NNM
Construction work of drain and road through CC in Ward 45 Jagrati Vihar Sai-05 from Swastik Grocery Store to Electronic Shop.
2024_NNMEE_964935_54
NNMEE/LIST-3-6042-08-10-24-151
Open Tender
Civil Works
Fixed-rate
60 days
Meerut
as per nit
4 documents required · 4 mandatory
₹2,360
nagar ayukt
₹63,369
23 Nov 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 23-Nov-2024 02:08 PM Tender Title: Construction work of drain and road through CC in Ward 45 Jagrati Vihar Sai-05 from Swastik Grocery Store to Electronic Shop. Tender ID: 2024_NNMEE_964935_54
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:-Construction work of drain and road through CC in Ward 45 Jagrati Vihar Sai-05 from Swastik Grocery Store to Electronic Shop.
Contract No: CIVIL WORK / 54
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 M.K. CONSTRUCTION (GSTN-09DQZPM3900D1ZJ) BID ID -4666454 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
2.00 M.P.S. CONSTRUCTION (GSTN-09AUKPS0208AIZY) BID ID -4678588 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
3.00 M/S TYAGI BUIDERS (GSTN-09AAFPT9735J1ZY) BID ID -4679766 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
4.00 A.S. SCIENTIFIC & SURGICAL SUPPLIES (GSTN-09BACPS3199H1Z8) BID ID -4680945 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
5.00 M/S RASHI ENTERPRISES (GSTN-09BPHPS2764A1ZT) BID ID -4681990 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
6.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -4682613 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
7.00 SURYAA CONSTRUCTION (GSTN-NA) BID ID -4680775 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
8.00 S S ENTERPRISES (GSTN-NA) BID ID -4680816 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
9.00 ANUJ ASSOCIATES (GSTN-NA) BID ID -4682624 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
10.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -4688817 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
11.00 D R CONSTRUCTION COMPANY (GSTN-NA) BID ID -4681311 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
12.00 AVR BUILDCON (GSTN-NA) BID ID -4679614 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
13.00 M/S SETH PAL (GSTN-NA) BID ID -4674846 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
14.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -4669935 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
15.00 Jagdamba Contractors (GSTN-NA) BID ID -4676786 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
16.00 m/s krishna associates (GSTN-NA) BID ID -4687255 1267384.90 -15.00 1077277.17 Ten Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S M.K. CONSTRUCTION,SAHARA CONSTRUCTION,M/S SETH PAL,Jagdamba Contractors,M.P.S. CONSTRUCTION,AVR BUILDCON,M/S TYAGI BUIDERS,SURYAA CONSTRUCTION,S S ENTERPRISES,A.S. SCIENTIFIC & SURGICAL SUPPLIES,D R CONSTRUCTION COMPANY,M/S RASHI ENTERPRISES,SATISH KUMAR CONTRACTOR,ANUJ ASSOCIATES,m/s krishna associates,SHREE SHYAM CONSTRUCTION(1077277.17)
BOQ Summary Details Tender Title: Construction work of drain and road through CC in Ward 45 Jagrati Vihar Sai-05 from Swastik Grocery Store to Electronic Shop. Tender ID: 2024_NNMEE_964935_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.K. CONSTRUCTION (BID ID -4666454) 1077277.17 L1
2 SAHARA CONSTRUCTION (BID ID -4669935) 1077277.17 L1
3 M/S SETH PAL (BID ID -4674846) 1077277.17 L1
4 Jagdamba Contractors (BID ID -4676786) 1077277.17 L1
5 M.P.S. CONSTRUCTION (BID ID -4678588) 1077277.17 L1
6 AVR BUILDCON (BID ID -4679614) 1077277.17 L1
7 M/S TYAGI BUIDERS (BID ID -4679766) 1077277.17 L1
8 SURYAA CONSTRUCTION (BID ID -4680775) 1077277.17 L1
9 S S ENTERPRISES (BID ID -4680816) 1077277.17 L1
10 A.S. SCIENTIFIC & SURGICAL SUPPLIES (BID ID -4680945) 1077277.17 L1
11 D R CONSTRUCTION COMPANY (BID ID -4681311) 1077277.17 L1
12 M/S RASHI ENTERPRISES (BID ID -4681990) 1077277.17 L1
13 SATISH KUMAR CONTRACTOR (BID ID -4682613) 1077277.17 L1
14 ANUJ ASSOCIATES (BID ID -4682624) 1077277.17 L1
15 m/s krishna associates (BID ID -4687255) 1077277.17 L1
16 SHREE SHYAM CONSTRUCTION (BID ID -4688817) 1077277.17 L1
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