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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹6.1 L
EMD Value
₹30,650
Closing Date
3 Feb 2021, 3:00 pmClosed
chief engineer
NNM
Construction work of dran and interlocking tiles Mhaveer house to rampal house kunda malin basti in word 06
2021_NNMEE_549561_7
NNMEE/SNV/12-29-01-2021
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹1,120
nagar ayukt
₹30,650
Yes
9 Feb 2021
29 Jan 2021
3 Feb 2021
29 Jan 2021
3 Feb 2021
29 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 09-Feb-2021 12:07 PM Tender Title: Construction work of dran and interlocking tiles Mhaveer house to rampal house kunda malin basti in word 06 Tender ID: 2021_NNMEE_549561_7
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of dran and interlocking tiles Mhaveer house to rampal house kunda malin basti in word 06
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 B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
2.00 M/S SANJEEV TRADERS(GSTN-09ALKPK3383K2ZK) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
3.00 M/S RISHABH CONSTRUCTION COMPANY(GSTN-09AEZPA9153P1ZH) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
4.00 M/S ARORA CONSTRUCTION(GSTN-09AFGPA0624K1ZQ) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
5.00 M/S NEETA ASSOCIATES(GSTN-09AKPPD9665B2ZU) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
6.00 AKANSHU CONSTRUCTION COMPANY(GSTN-09AIBPG3446RIZU) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
7.00 M/S SUN SHINE PROJECTS(GSTN-09ACRFS8818D2ZI) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
8.00 M/S DHARMENDRA SIROHI CONTRACTOR(GSTN-09ASUPS0386B1ZB) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
9.00 M/S ASHU TRADERS(GSTN-09AFYPG1405N1ZZ) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
10.00 AMAZE ASSOCIATES(GSTN-NA) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
11.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
12.00 SHARAWAT CONTRACTOR AND SUPPLIER(GSTN-NA) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
13.00 M/S SETH PAL(GSTN-NA) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
14.00 M/S BRIJ PAL SINGH CONTRACTOR(GSTN-NA) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
15.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
16.00 SATYAM ENTERPRISES(GSTN-NA) 612992.00 -15.00 521043.20 Five Lakh Twenty One Thousand Fourty Three
Lowest Amount Quoted BY: AMAZE ASSOCIATES,M/S B K CONSTRUCTION CO.,M/S SANJEEV TRADERS,M/S RISHABH CONSTRUCTION COMPANY,M/S ARORA CONSTRUCTION,M/S SETH PAL,M/S ANUJ CONSTRUCTION COMPANY,M/S NEETA ASSOCIATES,SHARAWAT CONTRACTOR AND SUPPLIER,AKANSHU CONSTRUCTION COMPANY,M/S SUN SHINE PROJECTS,M/S BRIJ PAL SINGH CONTRACTOR,M/S VIKAS CONSTRUCTION CO,M/S DHARMENDRA SIROHI CONTRACTOR,M/S ASHU TRADERS,SATYAM ENTERPRISES(521043.20)
BOQ Summary Details Tender Title: Construction work of dran and interlocking tiles Mhaveer house to rampal house kunda malin basti in word 06 Tender ID: 2021_NNMEE_549561_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAZE ASSOCIATES 521043.20 L1
2 M/S B K CONSTRUCTION CO. 521043.20 L1
3 M/S SANJEEV TRADERS 521043.20 L1
4 M/S RISHABH CONSTRUCTION COMPANY 521043.20 L1
5 M/S ARORA CONSTRUCTION 521043.20 L1
6 M/S SETH PAL 521043.20 L1
7 M/S ANUJ CONSTRUCTION COMPANY 521043.20 L1
8 M/S NEETA ASSOCIATES 521043.20 L1
9 SHARAWAT CONTRACTOR AND SUPPLIER 521043.20 L1
10 AKANSHU CONSTRUCTION COMPANY 521043.20 L1
11 M/S SUN SHINE PROJECTS 521043.20 L1
12 M/S BRIJ PAL SINGH CONTRACTOR 521043.20 L1
13 M/S VIKAS CONSTRUCTION CO 521043.20 L1
14 M/S DHARMENDRA SIROHI CONTRACTOR 521043.20 L1
15 M/S ASHU TRADERS 521043.20 L1
16 SATYAM ENTERPRISES 521043.20 L1
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