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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-AOC WARD 04 TOWN SIWALKHAS BAGHPAT ROAD MEERUT | ₹44.8 L | L1 | Accepted-AOC L1 Lowest bid Accepted and L2 Highest bid Rejected |
| 2 | L2₹47.1 LRejected-Finance GRAM JANI KHURD MEERUT | ₹47.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹47.4 LRejected-Finance 11 NO 14 GANGA NAGAR SARASWATI SAGAR CO GANGANAGAR | GANGANAGAR | RAJASTHAN | 335001 | ₹47.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹48.0 LRejected-Finance 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | ₹48.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹49.5 LRejected-Finance M 287 GANGA NAGAR MAWANA ROAD MEERUT | ₹49.5 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹68 L
EMD Value
₹5.4 L
Closing Date
27 Nov 2025, 4:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Special repair work of the road other district road from Dadri via Sakauti to Gang Nehar via Kapsad
2025_CEMRT_1092102_1
4808/11Cashier-MC CD Meerut Dt 04-10-25
Open Tender
Civil Works
60 days
EE CD PWD MEERUT
CLASS A,B
3 documents required · 3 mandatory
₹2,714
₹5.4 L
SE MEERUT CIRCLE PWD MEERUT
2 Jan 2026
19 Nov 2025
27 Nov 2025
19 Nov 2025
27 Nov 2025
19 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 01-Dec-2025 06:26 PM Tender Title: Special repair work of the road other district road from Dadri via Sakauti to Gang Nehar via Kapsad Tender ID: 2025_CEMRT_1092102_1
Tender Inviting Authority: SE, Meerut Circle PWD, Meerut
Name of Work: nknjh ls ldkSrh gksrs gq;s dilkM gksrs gq;s xax ugj rd ekxZ ¼v0ft0ek0½ fo'ks"k ejEer dk dk;ZA
Contract No: 4942/11 dSf'k;j¼fu0[k0&esjB½ Date 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 RUNGARH CONSTRUCTION AND DEVELOPERS (GSTN-09ALFPA6083P2ZM) BID ID -5696617 6516548.63 -31.20 4483385.46 Fourty Four Lakh Eighty Three Thousand Three Hundred and Eighty Five
2.00 M B ENTERPRISES (GSTN-NA) BID ID -5693274 6516548.63 -26.33 4800741.38 Fourty Eight Lakh Seven Hundred and Fourty One
3.00 S S ENTERPRISES (GSTN-NA) BID ID -5704401 6516548.63 -22.09 5077043.04 Fifty Lakh Seventy Seven Thousand Fourty Three
4.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -5703884 6516548.63 -24.05 4949318.69 Fourty Nine Lakh Fourty Nine Thousand Three Hundred and Eighteen
5.00 Mangu Mal (GSTN-NA) BID ID -5696735 6516548.63 -27.75 4708206.39 Fourty Seven Lakh Eight Thousand Two Hundred and Six
6.00 GALAXY BUILDCON (GSTN-NA) BID ID -5697709 6516548.63 -27.31 4736879.20 Fourty Seven Lakh Thirty Six Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: RUNGARH CONSTRUCTION AND DEVELOPERS(4483385.46)
BOQ Summary Details Tender Title: Special repair work of the road other district road from Dadri via Sakauti to Gang Nehar via Kapsad Tender ID: 2025_CEMRT_1092102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUNGARH CONSTRUCTION AND DEVELOPERS (BID ID -5696617) 4483385.46 L1
2 Mangu Mal (BID ID -5696735) 4708206.39 L2
3 GALAXY BUILDCON (BID ID -5697709) 4736879.20 L3
4 M B ENTERPRISES (BID ID -5693274) 4800741.38 L4
5 NEERAJ CONTRACTOR (BID ID -5703884) 4949318.69 L5
6 S S ENTERPRISES (BID ID -5704401) 5077043.04 L6
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