Repair of Drain and Interlocking tiles in Rajeev Gandhi Nagar Street no-2 3 and 4 ward-16.

eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 30-Jan-2021 02:11 PM Tender Title: Repair of Drain and Interlocking tiles in Rajeev Gandhi Nagar Street no-2 3 and 4 ward-16. Tender ID: 2021_NNMEE_547149_5

Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT

Name of Work:- Repair of Drain and Interlocking tiles in Rajeev Gandhi Nagar Street no-2 3 and 4 ward-16.

Contract No: CIVIL WORK / 05

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 GRANTH CONSTRUCTION CO(GSTN-09ACYPG8146R1ZD) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

2.00 AKANSHU CONSTRUCTION COMPANY(GSTN-09AIBPG3446RIZU) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

3.00 Vakshas Developers(GSTN-09AQRPT6252A1ZI) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

4.00 M/S NEETA ASSOCIATES(GSTN-09AKPPD9665B2ZU) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

5.00 M/S ARORA CONSTRUCTION(GSTN-09AFGPA0624K1ZQ) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

6.00 M/S ASHU TRADERS(GSTN-09AFYPG1405N1ZZ) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

7.00 Garuda Enterprise(GSTN-09AEUPA6221P1ZZ) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

8.00 M/S SANJEEV TRADERS(GSTN-09ALKPK3383K2ZK) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

9.00 M/S M.K. CONSTRUCTION(GSTN-09DQZPM3900D1ZJ) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

10.00 M/S MUNISH KUMAR(GSTN-09AEQPK6603R1ZN) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

11.00 M/S VIPIN TYAGI(GSTN-09ACXPT0467H1ZU) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

12.00 MAANUSHI ASSOCIATES(GSTN-NA) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

13.00 M/S BRIJ PAL SINGH CONTRACTOR(GSTN-NA) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

14.00 VEDIKA HANDICRAFT AND SONS(GSTN-NA) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

15.00 AMAZE ASSOCIATES(GSTN-NA) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

16.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

17.00 S R ENTERPRISES(GSTN-NA) 771995.20 -15.00 656195.92 Six Lakh Fifty Six Thousand One Hundred and Ninty Five

Lowest Amount Quoted BY: AMAZE ASSOCIATES,VEDIKA HANDICRAFT AND SONS,GRANTH CONSTRUCTION CO,AKANSHU CONSTRUCTION COMPANY,Vakshas Developers,M/S NEETA ASSOCIATES,MAANUSHI ASSOCIATES,M/S ARORA CONSTRUCTION,M/S ASHU TRADERS,M/S ANUJ CONSTRUCTION COMPANY,S R ENTERPRISES,Garuda Enterprise,M/S SANJEEV TRADERS,M/S BRIJ PAL SINGH CONTRACTOR,M/S M.K. CONSTRUCTION,M/S MUNISH KUMAR,M/S VIPIN TYAGI(656195.92)

BOQ Summary Details Tender Title: Repair of Drain and Interlocking tiles in Rajeev Gandhi Nagar Street no-2 3 and 4 ward-16. Tender ID: 2021_NNMEE_547149_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AMAZE ASSOCIATES 656195.92 L1

2 VEDIKA HANDICRAFT AND SONS 656195.92 L1

3 GRANTH CONSTRUCTION CO 656195.92 L1

4 AKANSHU CONSTRUCTION COMPANY 656195.92 L1

5 Vakshas Developers 656195.92 L1

6 M/S NEETA ASSOCIATES 656195.92 L1

7 MAANUSHI ASSOCIATES 656195.92 L1

8 M/S ARORA CONSTRUCTION 656195.92 L1

9 M/S ASHU TRADERS 656195.92 L1

10 M/S ANUJ CONSTRUCTION COMPANY 656195.92 L1

11 S R ENTERPRISES 656195.92 L1

12 Garuda Enterprise 656195.92 L1

13 M/S SANJEEV TRADERS 656195.92 L1

14 M/S BRIJ PAL SINGH CONTRACTOR 656195.92 L1

15 M/S M.K. CONSTRUCTION 656195.92 L1

16 M/S MUNISH KUMAR 656195.92 L1

17 M/S VIPIN TYAGI 656195.92 L1