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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 NEAR JEEVANDEEP ASHRAM ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹32,265
Closing Date
27 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
NNM
Barricading work is being done at open spaces of dividers on the road from Hapur Adda to Kali River
2025_NNMEE_1050564_5
7028/SNV-KAAVAD 9T/2025
Open Tender
Civil Works
Fixed-rate
5 days
MEERUT
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹32,265
Yes
28 Jun 2025
21 Jun 2025
27 Jun 2025
21 Jun 2025
27 Jun 2025
21 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: PADAM SINGH Created Date/Time: 28-Jun-2025 05:08 PM Tender Title: Barricading work is being done at open spaces of dividers on the road from Hapur Adda to Kali River Tender ID: 2025_NNMEE_1050564_5
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Barricading work is being done at open spaces of dividers on the road from Hapur Adda to Kali River
Contract No: CIVIL WORK / 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH ELECTRIC COMPANY (GSTN-09AGNPA2474P4ZS) BID ID -5276982 645300.00 -15.00 548505.00 Five Lakh Fourty Eight Thousand Five Hundred and Five
2.00 PITAMBARA PEETH ENTERPRISE (GSTN-09AHEPS1938C1ZC) BID ID -5278199 645300.00 -15.00 548505.00 Five Lakh Fourty Eight Thousand Five Hundred and Five
3.00 roop associate (GSTN-NA) BID ID -5277789 645300.00 -15.00 548505.00 Five Lakh Fourty Eight Thousand Five Hundred and Five
4.00 SATYAM ENTERPRISES (GSTN-NA) BID ID -5278122 645300.00 -15.00 548505.00 Five Lakh Fourty Eight Thousand Five Hundred and Five
5.00 RANA ENTERPRISES (GSTN-NA) BID ID -5278119 645300.00 -15.00 548505.00 Five Lakh Fourty Eight Thousand Five Hundred and Five
6.00 NEWAYS TELECOM ENTERPRISES (GSTN-NA) BID ID -5268488 645300.00 -15.00 548505.00 Five Lakh Fourty Eight Thousand Five Hundred and Five
7.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -5278066 645300.00 -15.00 548505.00 Five Lakh Fourty Eight Thousand Five Hundred and Five
8.00 M/S RAJNEESH KUMAR (GSTN-NA) BID ID -5274063 645300.00 -15.00 548505.00 Five Lakh Fourty Eight Thousand Five Hundred and Five
9.00 RV CONSTRUCTIONS (GSTN-NA) BID ID -5278138 645300.00 -15.00 548505.00 Five Lakh Fourty Eight Thousand Five Hundred and Five
Lowest Amount Quoted BY: NEWAYS TELECOM ENTERPRISES,M/S RAJNEESH KUMAR,SURESH ELECTRIC COMPANY,roop associate,SHREE SHYAM CONSTRUCTION,RANA ENTERPRISES,SATYAM ENTERPRISES,RV CONSTRUCTIONS,PITAMBARA PEETH ENTERPRISE(548505.00)
BOQ Summary Details Tender Title: Barricading work is being done at open spaces of dividers on the road from Hapur Adda to Kali River Tender ID: 2025_NNMEE_1050564_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEWAYS TELECOM ENTERPRISES (BID ID -5268488) 548505.00 L1
2 M/S RAJNEESH KUMAR (BID ID -5274063) 548505.00 L1
3 SURESH ELECTRIC COMPANY (BID ID -5276982) 548505.00 L1
4 roop associate (BID ID -5277789) 548505.00 L1
5 SHREE SHYAM CONSTRUCTION (BID ID -5278066) 548505.00 L1
6 RANA ENTERPRISES (BID ID -5278119) 548505.00 L1
7 SATYAM ENTERPRISES (BID ID -5278122) 548505.00 L1
8 RV CONSTRUCTIONS (BID ID -5278138) 548505.00 L1
9 PITAMBARA PEETH ENTERPRISE (BID ID -5278199) 548505.00 L1
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