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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.0 L
EMD Value
₹2.1 L
Closing Date
4 Aug 2020, 3:00 pmClosed
chief engineer
nagar nigam meerut
ward-16, From Aurangshahpur diggi main road (shani temple) to anand hospital construction work of Drain.
2020_NNMEE_495050_7
NNMEE/FFC-30/21-07-2020
Open Tender
Civil Works
Fixed-rate
90 days
meerut
as per nit
2 documents required · 2 mandatory
₹5,600
nagar ayukt
₹2.1 L
Yes
14 Aug 2020
21 Jul 2020
4 Aug 2020
21 Jul 2020
4 Aug 2020
21 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: RAJPAL YADAV Created Date/Time: 14-Aug-2020 04:11 PM Tender Title: ward-16, From Aurangshahpur diggi main road (shani temple) to anand hospital construction work of Drain. Tender ID: 2020_NNMEE_495050_7
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- ward-16, From Aurangshahpur diggi main road (shani temple) to anand hospital construction work of Drain.
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 SHANTI ASSOCIATES 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
2.00 ARUSHI CONSTRUCTION CO 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
3.00 SUDHIR KUMAR 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
4.00 M/S SAIEED MALIK CONTRACTOR 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
5.00 GRANTH CONSTRUCTION CO 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
6.00 M/S SUN SHINE PROJECTS 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
7.00 M/S ARORA CONSTRUCTION 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
8.00 M/S GURU CONSTRUCTION CO. 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
9.00 A.S. SCIENTIFIC & SURGICAL SUPPLIES 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
10.00 M/S ANUJ CONSTRUCTION COMPANY 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
11.00 M/S VIPIN TYAGI 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
12.00 M/S VIKAS CONSTRUCTION CO 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
13.00 KUMAR CONSTRUCTION COMPANY 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
14.00 M/S ARUN SOM 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
15.00 KRISHNA ENTERPRISES 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
16.00 SATISH KUMAR CONTRACTOR 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
17.00 A.A.ENTERPRISES 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
18.00 DALJIT SINGH BATRA 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
19.00 M/S KHOSLA ASSOCIATES 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
20.00 S R ENTERPRISES 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
21.00 PATHWAYS INFRA 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
22.00 m/s krishna associates 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
23.00 SATYAM ENTERPRISES 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
24.00 M/S SAHARA CONSTRUCTION 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
25.00 PRAVEERA SUPPLIER AND CONTRACTOR 4295072.76 -15.00 3650811.85 Thirty Six Lakh Fifty Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: KUMAR CONSTRUCTION COMPANY,M/S VIPIN TYAGI,M/S VIKAS CONSTRUCTION CO,SUDHIR KUMAR,M/S SAHARA CONSTRUCTION,GRANTH CONSTRUCTION CO,M/S GURU CONSTRUCTION CO.,m/s krishna associates,DALJIT SINGH BATRA,SATISH KUMAR CONTRACTOR,M/S ANUJ CONSTRUCTION COMPANY,A.A.ENTERPRISES,M/S SAIEED MALIK CONTRACTOR,SATYAM ENTERPRISES,S R ENTERPRISES,PATHWAYS INFRA,M/S SHANTI ASSOCIATES,ARUSHI CONSTRUCTION CO,KRISHNA ENTERPRISES,A.S. SCIENTIFIC & SURGICAL SUPPLIES,M/S SUN SHINE PROJECTS,M/S KHOSLA ASSOCIATES,M/S ARUN SOM,M/S ARORA CONSTRUCTION,PRAVEERA SUPPLIER AND CONTRACTOR(3650811.85)
BOQ Summary Details Tender Title: ward-16, From Aurangshahpur diggi main road (shani temple) to anand hospital construction work of Drain. Tender ID: 2020_NNMEE_495050_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CONSTRUCTION COMPANY 3650811.85 L1
2 M/S VIPIN TYAGI 3650811.85 L1
3 M/S VIKAS CONSTRUCTION CO 3650811.85 L1
4 SUDHIR KUMAR 3650811.85 L1
5 M/S SAHARA CONSTRUCTION 3650811.85 L1
6 GRANTH CONSTRUCTION CO 3650811.85 L1
7 M/S GURU CONSTRUCTION CO. 3650811.85 L1
8 m/s krishna associates 3650811.85 L1
9 DALJIT SINGH BATRA 3650811.85 L1
10 SATISH KUMAR CONTRACTOR 3650811.85 L1
11 M/S ANUJ CONSTRUCTION COMPANY 3650811.85 L1
12 A.A.ENTERPRISES 3650811.85 L1
13 M/S SAIEED MALIK CONTRACTOR 3650811.85 L1
14 SATYAM ENTERPRISES 3650811.85 L1
15 S R ENTERPRISES 3650811.85 L1
16 PATHWAYS INFRA 3650811.85 L1
17 M/S SHANTI ASSOCIATES 3650811.85 L1
18 ARUSHI CONSTRUCTION CO 3650811.85 L1
19 KRISHNA ENTERPRISES 3650811.85 L1
20 A.S. SCIENTIFIC & SURGICAL SUPPLIES 3650811.85 L1
21 M/S SUN SHINE PROJECTS 3650811.85 L1
22 M/S KHOSLA ASSOCIATES 3650811.85 L1
23 M/S ARUN SOM 3650811.85 L1
24 M/S ARORA CONSTRUCTION 3650811.85 L1
25 PRAVEERA SUPPLIER AND CONTRACTOR 3650811.85 L1
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