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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹6.3 L | 1 | Accepted-AOC lowest bid accepted |
| 2 | 2₹6.9 L+₹53,978.66 (8.55%)Rejected-Finance | ₹6.9 L+₹53,978.66 (8.55%) | 2 | Rejected-Finance higher bid not accepted |
| 3 | 3₹6.9 L+₹56,616.36 (8.97%)Rejected-Finance | ₹6.9 L+₹56,616.36 (8.97%) | 3 | Rejected-Finance higher bid not accepted |
| 4 | 4₹7.1 L+₹79,884.65 (12.7%)Rejected-Finance | ₹7.1 L+₹79,884.65 (12.7%) | 4 | Rejected-Finance higher bid not accepted |
| 5 | 5₹7.3 L+₹1.0 L (16.4%)Rejected-Finance | ₹7.3 L+₹1.0 L (16.4%) | 5 | Rejected-Finance higher bid not accepted |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special repair work of Shahpur school to the Kabristhan road
2025_CEMRT_1094708_1
547/63A Dt 04-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special repair work of Shahpur school to the Kabristhan road
3 documents required · 3 mandatory
₹766
₹1 L
EE PD PWD MEERUT
8 Apr 2026
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 08-Dec-2025 05:43 PM Tender Title: Special repair work of Shahpur school to the Kabristhan road Tender ID: 2025_CEMRT_1094708_1
Tender Inviting Authority: EE PD PWD Meerut
Name of Work : 'kkgiqj ikB'kkyk ls dfczLrku ekxZ dh fo'ks"k ejEEkr dk dk;ZA
Contract No: 547/63A Dt 04-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARSH ENTERPRISES (GSTN-NA) BID ID -5717675 942036.00 -33.00 631164.12 Six Lakh Thirty One Thousand One Hundred and Sixty Four
2.00 M B CONSTRUCTION CO (GSTN-NA) BID ID -5721335 942036.00 -16.99 781984.08 Seven Lakh Eighty One Thousand Nine Hundred and Eighty Four
3.00 PAL CONSTRUCTIONS (GSTN-NA) BID ID -5713649 942036.00 -26.99 687780.48 Six Lakh Eighty Seven Thousand Seven Hundred and Eighty
4.00 SHIV ENTERPRISES (GSTN-NA) BID ID -5718205 942036.00 -3.90 905296.60 Nine Lakh Five Thousand Two Hundred and Ninty Six
5.00 MARS CONSTRUCTION (GSTN-NA) BID ID -5710230 942036.00 -27.27 685142.78 Six Lakh Eighty Five Thousand One Hundred and Fourty Two
6.00 S K ENTERPRISES (GSTN-NA) BID ID -5721296 942036.00 -21.99 734882.28 Seven Lakh Thirty Four Thousand Eight Hundred and Eighty Two
7.00 JS INFRATECH (GSTN-NA) BID ID -5723659 942036.00 -24.52 711048.77 Seven Lakh Eleven Thousand Fourty Eight
8.00 M/S DHARM CONSTRUCTION CO. (GSTN-NA) BID ID -5715366 942036.00 -10.75 840767.13 Eight Lakh Fourty Thousand Seven Hundred and Sixty Seven
9.00 SHINING INDIA INFRASTRUCTURE (GSTN-NA) BID ID -5724179 942036.00 -19.89 754665.04 Seven Lakh Fifty Four Thousand Six Hundred and Sixty Five
10.00 SK ASSOCIATES (GSTN-NA) BID ID -5718076 942036.00 -14.00 810150.96 Eight Lakh Ten Thousand One Hundred and Fifty
11.00 AMARCHAND KUSHALIA (GSTN-NA) BID ID -5713605 942036.00 -19.80 755512.87 Seven Lakh Fifty Five Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: HARSH ENTERPRISES(631164.12)
BOQ Summary Details Tender Title: Special repair work of Shahpur school to the Kabristhan road Tender ID: 2025_CEMRT_1094708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH ENTERPRISES (BID ID -5717675) 631164.12 L1
2 MARS CONSTRUCTION (BID ID -5710230) 685142.78 L2
3 PAL CONSTRUCTIONS (BID ID -5713649) 687780.48 L3
4 JS INFRATECH (BID ID -5723659) 711048.77 L4
5 S K ENTERPRISES (BID ID -5721296) 734882.28 L5
6 SHINING INDIA INFRASTRUCTURE (BID ID -5724179) 754665.04 L6
7 AMARCHAND KUSHALIA (BID ID -5713605) 755512.87 L7
8 M B CONSTRUCTION CO (BID ID -5721335) 781984.08 L8
9 SK ASSOCIATES (BID ID -5718076) 810150.96 L9
10 M/S DHARM CONSTRUCTION CO. (BID ID -5715366) 840767.13 L10
11 SHIV ENTERPRISES (BID ID -5718205) 905296.60 L11
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