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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹13.0 L
EMD Value
₹65,114
Closing Date
19 Mar 2021, 3:00 pmClosed
chief engineer
nagar nigam meerut
Construction work of Nala Kabristan to Choya Nala water Dungrawali in word 06
2021_NNMEE_567327_7
NNMEE/SNV-20-12-03-2021
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹2,240
nagar ayukt
₹65,114
Yes
3 Apr 2021
12 Mar 2021
19 Mar 2021
12 Mar 2021
19 Mar 2021
12 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 03-Apr-2021 12:08 PM Tender Title: Construction work of Nala Kabristan to Choya Nala water Dungrawali in word 06 Tender ID: 2021_NNMEE_567327_7
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of Nala Kabristan to Choya Nala water Dungrawali in word 06
Contract No: CIVIL WORK / 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RISHABH CONSTRUCTION COMPANY(GSTN-09AEZPA9153P1ZH) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
2.00 M.P.S. CONSTRUCTION(GSTN-09AUKPS0208AIZY) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
3.00 M/S B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
4.00 MANPREET CONSTRUCTION(GSTN-09AAJPC0699N2Z5) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
5.00 M/S SUN SHINE PROJECTS(GSTN-09ACRFS8818D2ZI) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
6.00 SHIV KUMAR CONTRACTOR(GSTN-09BAKPT5074J1Z0) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
7.00 M/S GURU CONSTRUCTION CO.(GSTN-09BNOPA7246Q1Z8) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
8.00 ANMOL CIVIL CONTRACTORS(GSTN-NA) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
9.00 M/S EXPERT CONSTRUCTION COMPANY(GSTN-NA) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
10.00 KISAN CONSTRUCTION CO(GSTN-NA) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
11.00 M/S SETH PAL(GSTN-NA) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
12.00 S S ENTERPRISES(GSTN-NA) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
13.00 SHIVOM SONSTRUCTION CO(GSTN-NA) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
14.00 AMAZE ASSOCIATES(GSTN-NA) 1302274.00 -15.00 1106932.90 Eleven Lakh Six Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: AMAZE ASSOCIATES,M/S RISHABH CONSTRUCTION COMPANY,M.P.S. CONSTRUCTION,M/S EXPERT CONSTRUCTION COMPANY,M/S B K CONSTRUCTION CO.,MANPREET CONSTRUCTION,M/S SUN SHINE PROJECTS,S S ENTERPRISES,SHIV KUMAR CONTRACTOR,M/S SETH PAL,SHIVOM SONSTRUCTION CO,M/S GURU CONSTRUCTION CO.,KISAN CONSTRUCTION CO,ANMOL CIVIL CONTRACTORS(1106932.90)
BOQ Summary Details Tender Title: Construction work of Nala Kabristan to Choya Nala water Dungrawali in word 06 Tender ID: 2021_NNMEE_567327_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAZE ASSOCIATES 1106932.90 L1
2 M/S RISHABH CONSTRUCTION COMPANY 1106932.90 L1
3 M.P.S. CONSTRUCTION 1106932.90 L1
4 M/S EXPERT CONSTRUCTION COMPANY 1106932.90 L1
5 M/S B K CONSTRUCTION CO. 1106932.90 L1
6 MANPREET CONSTRUCTION 1106932.90 L1
7 M/S SUN SHINE PROJECTS 1106932.90 L1
8 S S ENTERPRISES 1106932.90 L1
9 SHIV KUMAR CONTRACTOR 1106932.90 L1
10 M/S SETH PAL 1106932.90 L1
11 SHIVOM SONSTRUCTION CO 1106932.90 L1
12 M/S GURU CONSTRUCTION CO. 1106932.90 L1
13 KISAN CONSTRUCTION CO 1106932.90 L1
14 ANMOL CIVIL CONTRACTORS 1106932.90 L1
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