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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GHAZIABAD NAGAR NIGAM PARISAR GZB | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance 300 CHAPATTI MAINPURI CHAPATTI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹25,393
Closing Date
10 Jan 2025, 3:00 pmClosed
CHIEF ENGINEER
NNM
Road construction work through drain and interlocking tiles from Virendras house to Jagdish flour mill in Ward-01 Nai Basti.
2024_NNMEE_988508_2
6379/SNV-149T/2024
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹25,393
20 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 20-Jan-2025 05:35 PM Tender Title: Road construction work through drain and interlocking tiles from Virendras house to Jagdish flour mill in Ward-01 Nai Basti. Tender ID: 2024_NNMEE_988508_2
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Road construction work through drain and interlocking tiles from Virendra's house to Jagdish flour mill in Ward-01 Nai Basti.
Contract No: CIVIL WORK / 02
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 NEETA ASSOCIATES (GSTN-09AKPPD9665B2ZU) BID ID -4843878 507863.50 -15.00 431683.98 Four Lakh Thirty One Thousand Six Hundred and Eighty Three
2.00 M/S S.K. CONSTRUCTION CO. (GSTN-09BNYPK0481P1ZZ) BID ID -4844418 507863.50 -15.00 431683.98 Four Lakh Thirty One Thousand Six Hundred and Eighty Three
3.00 M/S ASHU TRADERS (GSTN-09AFYPG1405N1ZZ) BID ID -4844635 507863.50 -15.00 431683.98 Four Lakh Thirty One Thousand Six Hundred and Eighty Three
4.00 OM CONSTRUCTION AND SUPPLIER (GSTN-09HVVPS6977M1ZT) BID ID -4845117 507863.50 -15.00 431683.98 Four Lakh Thirty One Thousand Six Hundred and Eighty Three
5.00 SIDDHI ENGINEERING WORKS (GSTN-NA) BID ID -4842670 507863.50 -3.43 490443.78 Four Lakh Ninty Thousand Four Hundred and Fourty Three
6.00 BHAGWATI ENTERPRISES (GSTN-NA) BID ID -4843815 507863.50 -15.00 431683.98 Four Lakh Thirty One Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: BHAGWATI ENTERPRISES,M/S NEETA ASSOCIATES,M/S S.K. CONSTRUCTION CO.,M/S ASHU TRADERS,OM CONSTRUCTION AND SUPPLIER(431683.98)
BOQ Summary Details Tender Title: Road construction work through drain and interlocking tiles from Virendras house to Jagdish flour mill in Ward-01 Nai Basti. Tender ID: 2024_NNMEE_988508_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI ENTERPRISES (BID ID -4843815) 431683.98 L1
2 M/S NEETA ASSOCIATES (BID ID -4843878) 431683.98 L1
3 M/S S.K. CONSTRUCTION CO. (BID ID -4844418) 431683.98 L1
4 M/S ASHU TRADERS (BID ID -4844635) 431683.98 L1
5 OM CONSTRUCTION AND SUPPLIER (BID ID -4845117) 431683.98 L1
6 SIDDHI ENGINEERING WORKS (BID ID -4842670) 490443.78 L2
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