Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC M 287 GANGA NAGAR MAWANA ROAD MEERUT | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.6 L+₹5,126.74 (0.11%)Rejected-Finance M 287 MAWANA ROAD GANGA NAGAR MEERUT | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical non responsive |
Tender Value
₹47 L
EMD Value
₹4.3 L
Closing Date
13 Jan 2025, 12:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Construction work of culvert at km 12 of Bahsuma Chandpur Thakurdwara Jaspur under special repair. (State Road)
2025_CEMRT_990673_5
4265/11Cashier-MC PD Meerut Dt 14-10-24
Open Tender
Civil Works
Percentage
180 days
EE PD PWD MEERUT
CLASS A,B,C
3 documents required · 3 mandatory
₹2,714
₹4.3 L
SE MEERUT CIRCLE PWD MEERUT
10 Feb 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 28-Jan-2025 06:27 PM Tender Title: Construction work of culvert at km 12 of Bahsuma Chandpur Thakurdwara Jaspur under special repair. (State Road) Tender ID: 2025_CEMRT_990673_5
Tender Inviting Authority: SE Meerut Circle PWD Meerut
Name of Work: fo”ks’k ejEer ds vUrxZr cglwek pkaniqj Bkdqj}kjk tliqj ds fdeh0 12 esa iqfy;k dk fuekZ.k dk;ZA ¼jkT; ekXkZ½
Contract No: 4265/11 Cashiar (PD Meerut) Meerut Circle 2023-24 Dt 14-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA CONTRACTORS (GSTN-09AICPP8403CIZZ) BID ID -4844503 4660668.50 0.00 4660668.50 Fourty Six Lakh Sixty Thousand Six Hundred and Sixty Eight
2.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -4850461 4660668.50 -.11 4655541.76 Fourty Six Lakh Fifty Five Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: NEERAJ CONTRACTOR(4655541.76)
BOQ Summary Details Tender Title: Construction work of culvert at km 12 of Bahsuma Chandpur Thakurdwara Jaspur under special repair. (State Road) Tender ID: 2025_CEMRT_990673_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ CONTRACTOR (BID ID -4850461) 4655541.76 L1
2 NARENDRA CONTRACTORS (BID ID -4844503) 4660668.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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 .