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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | -22.02% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹1.7 L (0.58%)Admitted-Finance | -21.57% | ₹2.9 Cr+₹1.7 L (0.58%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹8.5 L (2.90%)Admitted-Finance | -19.76% | ₹3.0 Cr+₹8.5 L (2.90%) | L3 | Admitted-Finance |
| 4 | L4₹3.0 Cr+₹12.9 L (4.42%)Admitted-Finance | -18.57% | ₹3.0 Cr+₹12.9 L (4.42%) | L4 | Admitted-Finance |
| 5 | L5₹3.1 Cr+₹13.9 L (4.77%)Admitted-Finance D 172 SAKET MEERUT DISTRICT MEERUT | MEERUT | MEERUT | UTTAR PRADESH | -18.30% | ₹3.1 Cr+₹13.9 L (4.77%) | L5 | Admitted-Finance |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 L
Closing Date
4 Oct 2024, 12:00 pmClosed
CE MeDA
CE Office MeDA Campus, Meerut
Construction of Nala from Apex North City to Kali Nadi (River)
2024_MDAUP_954202_1
03_MeDA/24-25/EN/0487 Dated 05 September 2024
Open Tender
Civil Works
Percentage
365 days
Meerut
Tender Fee, EMD and other documents as per the Tender/NIT
2 documents required · 2 mandatory
₹5,700
VC MDA eTendering
₹7.5 L
28 Oct 2024
9 Sept 2024
4 Oct 2024
9 Sept 2024
4 Oct 2024
9 Sept 2024
9 Sept 2024 - 4 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Vimal Kumar Sonkar Created Date/Time: 28-Oct-2024 03:47 PM Tender Title: Construction of Nala from Apex North City to Kali Nadi (River) Tender ID: 2024_MDAUP_954202_1
Tender Inviting Authority: MEEERUT DEVELOPMENT AUTHORITY
Name of Work:- Construction of Nala from Apex North City to Kali Nadi (River)
Contract No: MeDA/24-25/EN/0487 03 Dated 05 September 2024
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 SHANTI ASSOCIATES (GSTN-09AEYPC9353G1ZX) BID ID -4622945 37410471.25 -22.02 29166447.08 Two Crore Ninty One Lakh Sixty Six Thousand Four Hundred and Fourty Seven
2.00 M/S RIYA ASSOCIATES (GSTN-09ATZPS1020J1Z6) BID ID -4623534 37410471.25 -13.60 32315735.16 Three Crore Twenty Three Lakh Fifteen Thousand Seven Hundred and Thirty Five
3.00 Preeti Buildcon Private Limited (GSTN-09AAFCP0528A2ZU) BID ID -4624629 37410471.25 -18.30 30557819.01 Three Crore Five Lakh Fifty Seven Thousand Eight Hundred and Ninteen
4.00 R.S.BUILDERS (GSTN-09AALFR3569E2ZT) BID ID -4625048 37410471.25 -15.43 31631269.94 Three Crore Sixteen Lakh Thirty One Thousand Two Hundred and Sixty Nine
5.00 M/S MANOJ CONSTRUCTION CO (GSTN-09ADMPT0519N1ZX) BID ID -4626147 37410471.25 -15.64 31552724.75 Three Crore Fifteen Lakh Fifty Two Thousand Seven Hundred and Twenty Four
6.00 m/s krishna associates(GSTN-NA)--4626487 37410471.25 -21.57 29334758.20 Two Crore Ninty Three Lakh Thirty Four Thousand Seven Hundred and Fifty Eight
7.00 SAHARA CONSTRUCTION(GSTN-NA)--4626670 37410471.25 -19.76 30011742.93 Three Crore Eleven Thousand Seven Hundred and Fourty Two
8.00 ANUJ ASSOCIATES(GSTN-NA)--4626382 37410471.25 -18.57 30456832.34 Three Crore Four Lakh Fifty Six Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SHANTI ASSOCIATES(29166447.08)
BOQ Summary Details Tender Title: Construction of Nala from Apex North City to Kali Nadi (River) Tender ID: 2024_MDAUP_954202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ASSOCIATES 29166447.08 L1
2 m/s krishna associates 29334758.20 L2
3 SAHARA CONSTRUCTION 30011742.93 L3
4 ANUJ ASSOCIATES 30456832.34 L4
5 Preeti Buildcon Private Limited 30557819.01 L5
6 M/S MANOJ CONSTRUCTION CO 31552724.75 L6
7 R.S.BUILDERS 31631269.94 L7
8 M/S RIYA ASSOCIATES 32315735.16 L8
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