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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹6.0 L
EMD Value
₹30,244
Closing Date
17 Feb 2021, 3:00 pmClosed
chief engineer
nagar nigam meerut
Construction work of dran and interlocking tiles neelam house to kamal/Rajander house ragukul vhar in word 35
2021_NNMEE_553004_13
NNMEE/SNV-42-10-02-2021
Open Tender
Civil Works
Fixed-rate
60 days
meerut
as per nit
2 documents required · 2 mandatory
₹1,120
nagar ayukt
₹30,244
Yes
3 Mar 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: NANAK CHAND Created Date/Time: 03-Mar-2021 05:45 PM Tender Title: Construction work of dran and interlocking tiles neelam house to kamal/Rajander house ragukul vhar in word 35 Tender ID: 2021_NNMEE_553004_13
Tender Inviting Authority: CHIEF ENGINNER, NAGAR NIGAM, MEERUT
Name of Work:- Construction work of dran and interlocking tiles neelam house to kamal/Rajander house ragukul vhar in word 35
Contract No: CIVIL WORK / 13
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) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
2.00 M/S ARORA CONSTRUCTION(GSTN-09AFGPA0624K1ZQ) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
3.00 SUDHIR KUMAR(GSTN-09AAYPK1595JIZU) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
4.00 Lakshay Construction Co.(GSTN-09ANIPM8082D1ZQ) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
5.00 M/S B K CONSTRUCTION CO.(GSTN-09AFZPG8181L1ZF) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
6.00 M/S GURU CONSTRUCTION CO.(GSTN-09BNOPA7246Q1Z8) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
7.00 AKANSHU CONSTRUCTION COMPANY(GSTN-09AIBPG3446RIZU) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
8.00 M/S ASHU TRADERS(GSTN-09AFYPG1405N1ZZ) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
9.00 SHIV KUMAR CONTRACTOR(GSTN-09BAKPT5074J1Z0) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
10.00 Vakshas Developers(GSTN-09AQRPT6252A1ZI) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
11.00 M/S SANJEEV TRADERS(GSTN-09ALKPK3383K2ZK) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
12.00 M/S RISHABH CONSTRUCTION COMPANY(GSTN-09AEZPA9153P1ZH) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
13.00 M/S DHARMENDRA SIROHI CONTRACTOR(GSTN-09ASUPS0386B1ZB) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
14.00 M/S GIRVAR SINGH CONTRACTOR(GSTN-09AYNPS8855Q2ZW) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
15.00 Garuda Enterprise(GSTN-09AEUPA6221P1ZZ) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
16.00 M/S VIPIN TYAGI(GSTN-09ACXPT0467H1ZU) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
17.00 M/S VIJAY KUMAR CONTRACTOR(GSTN-09ALXPK6783C1ZF) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
18.00 M/S SUN SHINE PROJECTS(GSTN-09ACRFS8818D2ZI) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
19.00 M/S SETH PAL(GSTN-NA) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
20.00 AMAZE ASSOCIATES(GSTN-NA) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
21.00 VEDIKA HANDICRAFT AND SONS(GSTN-NA) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
22.00 SHARAWAT CONTRACTOR AND SUPPLIER(GSTN-NA) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
23.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
24.00 S R ENTERPRISES(GSTN-NA) 604878.20 -15.00 514146.47 Five Lakh Fourteen Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: GRANTH CONSTRUCTION CO,M/S ARORA CONSTRUCTION,S R ENTERPRISES,SUDHIR KUMAR,AMAZE ASSOCIATES,M/S VIKAS CONSTRUCTION CO,Lakshay Construction Co.,VEDIKA HANDICRAFT AND SONS,M/S B K CONSTRUCTION CO.,M/S GURU CONSTRUCTION CO.,AKANSHU CONSTRUCTION COMPANY,M/S SETH PAL,SHARAWAT CONTRACTOR AND SUPPLIER,M/S ASHU TRADERS,SHIV KUMAR CONTRACTOR,Vakshas Developers,M/S SANJEEV TRADERS,M/S RISHABH CONSTRUCTION COMPANY,M/S DHARMENDRA SIROHI CONTRACTOR,M/S GIRVAR SINGH CONTRACTOR,Garuda Enterprise,M/S VIPIN TYAGI,M/S VIJAY KUMAR CONTRACTOR,M/S SUN SHINE PROJECTS(514146.47)
BOQ Summary Details Tender Title: Construction work of dran and interlocking tiles neelam house to kamal/Rajander house ragukul vhar in word 35 Tender ID: 2021_NNMEE_553004_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRANTH CONSTRUCTION CO 514146.47 L1
2 M/S ARORA CONSTRUCTION 514146.47 L1
3 S R ENTERPRISES 514146.47 L1
4 SUDHIR KUMAR 514146.47 L1
5 AMAZE ASSOCIATES 514146.47 L1
6 M/S VIKAS CONSTRUCTION CO 514146.47 L1
7 Lakshay Construction Co. 514146.47 L1
8 VEDIKA HANDICRAFT AND SONS 514146.47 L1
9 M/S B K CONSTRUCTION CO. 514146.47 L1
10 M/S GURU CONSTRUCTION CO. 514146.47 L1
11 AKANSHU CONSTRUCTION COMPANY 514146.47 L1
12 M/S SETH PAL 514146.47 L1
13 SHARAWAT CONTRACTOR AND SUPPLIER 514146.47 L1
14 M/S ASHU TRADERS 514146.47 L1
15 SHIV KUMAR CONTRACTOR 514146.47 L1
16 Vakshas Developers 514146.47 L1
17 M/S SANJEEV TRADERS 514146.47 L1
18 M/S RISHABH CONSTRUCTION COMPANY 514146.47 L1
19 M/S DHARMENDRA SIROHI CONTRACTOR 514146.47 L1
20 M/S GIRVAR SINGH CONTRACTOR 514146.47 L1
21 Garuda Enterprise 514146.47 L1
22 M/S VIPIN TYAGI 514146.47 L1
23 M/S VIJAY KUMAR CONTRACTOR 514146.47 L1
24 M/S SUN SHINE PROJECTS 514146.47 L1
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