Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹12.7 L
EMD Value
₹63,352
Closing Date
27 Jun 2025, 5:00 pmClosed
CHIEF ENGINEER
NNM
In Ward-90, Uchadik Nagar, from Akbar house to Haji Babu house and from Rahisu to Haji Chota and Haji Nizam to Iqbal and from Umaruddin to Umar and from Haji Parchunia to Kapil and from Kapil to Chand house and in Khalifa wali gali and Ahmed
2025_NNMEE_1048359_101
6995/SNV-128T/2025
Open Tender
Civil Works
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
NAGAR AYUKT NAGAR NIGAM
₹63,352
18 Jul 2025
17 Jun 2025
28 Jun 2025
17 Jun 2025
27 Jun 2025
17 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 18-Jul-2025 12:54 PM Tender Title: In Ward-90, Uchadik Nagar, from Akbar house to Haji Babu house and from Rahisu to Haji Chota and Haji Nizam to Iqbal and from Umaruddin to Umar and from Haji Parchunia to Kapil and from Kapil to Chand house and in Khalifa wali gali and Ahmed Tender ID: 2025_NNMEE_1048359_101
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- In Ward-90, Uchadik Nagar, from Akbar's house to Haji Babu's house and from Rahisu to Haji Chota and Haji Nizam to Iqbal and from Umaruddin to Umar and from Haji Parchunia to Kapil and from Kapil to Chand's house and in Khalifa wali gali and Ahmed wali gali, drain repair and road construction work by C.C.
Contract No: CIVIL WORK / 101
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Garuda Enterprise (GSTN-09AEUPA6221P1ZZ) BID ID -5274695 1267030.17 -15.00 1076975.64 Ten Lakh Seventy Six Thousand Nine Hundred and Seventy Five
2.00 PITAMBARA PEETH ENTERPRISE (GSTN-09AHEPS1938C1ZC) BID ID -5275144 1267030.17 -.10 1265763.14 Tweleve Lakh Sixty Five Thousand Seven Hundred and Sixty Three
3.00 SATYAM ENTERPRISES (GSTN-NA) BID ID -5274292 1267030.17 -15.00 1076975.64 Ten Lakh Seventy Six Thousand Nine Hundred and Seventy Five
4.00 M/S KTC POP AND MARBLES (GSTN-NA) BID ID -5273768 1267030.17 -15.00 1076975.64 Ten Lakh Seventy Six Thousand Nine Hundred and Seventy Five
5.00 M/S SAI CAR YAR (GSTN-NA) BID ID -5274796 1267030.17 -.10 1265763.14 Tweleve Lakh Sixty Five Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: M/S KTC POP AND MARBLES,SATYAM ENTERPRISES,Garuda Enterprise(1076975.64)
BOQ Summary Details Tender Title: In Ward-90, Uchadik Nagar, from Akbar house to Haji Babu house and from Rahisu to Haji Chota and Haji Nizam to Iqbal and from Umaruddin to Umar and from Haji Parchunia to Kapil and from Kapil to Chand house and in Khalifa wali gali and Ahmed Tender ID: 2025_NNMEE_1048359_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KTC POP AND MARBLES (BID ID -5273768) 1076975.64 L1
2 SATYAM ENTERPRISES (BID ID -5274292) 1076975.64 L1
3 Garuda Enterprise (BID ID -5274695) 1076975.64 L1
4 M/S SAI CAR YAR (BID ID -5274796) 1265763.14 L2
5 PITAMBARA PEETH ENTERPRISE (BID ID -5275144) 1265763.14 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .