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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC ALIGARH UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹3.9 L (2.84%)Rejected-Finance | ₹1.4 Cr+₹3.9 L (2.84%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹8.4 L (6.16%)Rejected-Finance | ₹1.5 Cr+₹8.4 L (6.16%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹8.5 L (6.19%)Rejected-Finance 344 SAKET COLONY ANSARI ROAD MUZAFFARNAGAR | SHAMLI | UTTAR PRADESH | 247771 | ₹1.5 Cr+₹8.5 L (6.19%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹9.3 L (6.77%)Rejected-Finance 38 VIJAYLOK GANGA NAGAR MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹1.5 Cr+₹9.3 L (6.77%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 Cr
EMD Value
₹11.9 L
Closing Date
2 Apr 2025, 12:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Reconstruction work of the Buniyadpur road from Sadhu ki Nangli power house
2025_CEMRT_1022479_1
5445/11Cashier-MC PD Meerut Dt 01-01-25
Open Tender
Civil Works - Roads
Percentage
365 days
EE PD PWD MEERUT
CLASS A
3 documents required · 3 mandatory
₹2,714
₹11.9 L
SE MEERUT CIRCLE PWD MEERUT
8 May 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 09-Apr-2025 03:07 PM Tender Title: Reconstruction work of the Buniyadpur road from Sadhu ki Nangli power house Tender ID: 2025_CEMRT_1022479_1
Tender Inviting Authority: SE Meerut Circle PWD Meerut
Name of Work: lk/kqvks dh uaxyh okys fctyh ?kj ls cqfu;kniqj ekxZ dk uo fuekZ.k dk dk;ZA
Contract No: 5415 /11 Cashier (PD Mrt) Mrt Circle 24-25 Dated: 01-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRG CONTRACTOR AND DEVELOPERS (GSTN-09ATHPG9986F1Z2) BID ID -5086581 19237222.00 -21.22 15155083.49 One Crore Fifty One Lakh Fifty Five Thousand Eighty Three
2.00 pawan enterprises (GSTN-09AMWPK8161A1ZQ) BID ID -5090844 19237222.00 -28.91 13675741.12 One Crore Thirty Six Lakh Seventy Five Thousand Seven Hundred and Fourty One
3.00 M/S SHANTI ASSOCIATES (GSTN-09AEYPC9353G1ZX) BID ID -5095878 19237222.00 -20.20 15351303.16 One Crore Fifty Three Lakh Fifty One Thousand Three Hundred and Three
4.00 brajpal (GSTN-09CDSPB1189C1Z1) BID ID -5096165 19237222.00 -24.53 14518331.44 One Crore Fourty Five Lakh Eighteen Thousand Three Hundred and Thirty One
5.00 Utkarsh Builders (GSTN-09AABFU3979K1ZI) BID ID -5096773 19237222.00 -12.97 16742154.31 One Crore Sixty Seven Lakh Fourty Two Thousand One Hundred and Fifty Four
6.00 preet enterprises (GSTN-09AXCPK5051E1ZP) BID ID -5097169 19237222.00 -26.89 14064333.00 One Crore Fourty Lakh Sixty Four Thousand Three Hundred and Thirty Three
7.00 raghuvanshi construction (GSTN-09ACDPR8116P1ZX) BID ID -5097311 19237222.00 -24.51 14522178.89 One Crore Fourty Five Lakh Twenty Two Thousand One Hundred and Seventy Eight
8.00 GALAXY DEVELOPERS (GSTN-09ATMPK9116G1ZD) BID ID -5097403 19237222.00 -24.10 14601051.50 One Crore Fourty Six Lakh One Thousand Fifty One
9.00 M/S Raman Singh Tomar (GSTN-NA) BID ID -5096456 19237222.00 -13.91 16561324.42 One Crore Sixty Five Lakh Sixty One Thousand Three Hundred and Twenty Four
10.00 S F INFRA PROJECTS (GSTN-NA) BID ID -5096389 19237222.00 -20.86 15224337.49 One Crore Fifty Two Lakh Twenty Four Thousand Three Hundred and Thirty Seven
11.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -5097378 19237222.00 -21.61 15080058.33 One Crore Fifty Lakh Eighty Thousand Fifty Eight
Lowest Amount Quoted BY: pawan enterprises(13675741.12)
BOQ Summary Details Tender Title: Reconstruction work of the Buniyadpur road from Sadhu ki Nangli power house Tender ID: 2025_CEMRT_1022479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pawan enterprises (BID ID -5090844) 13675741.12 L1
2 preet enterprises (BID ID -5097169) 14064333.00 L2
3 brajpal (BID ID -5096165) 14518331.44 L3
4 raghuvanshi construction (BID ID -5097311) 14522178.89 L4
5 GALAXY DEVELOPERS (BID ID -5097403) 14601051.50 L5
6 SATISH KUMAR CONTRACTOR (BID ID -5097378) 15080058.33 L6
7 SRG CONTRACTOR AND DEVELOPERS (BID ID -5086581) 15155083.49 L7
8 S F INFRA PROJECTS (BID ID -5096389) 15224337.49 L8
9 M/S SHANTI ASSOCIATES (BID ID -5095878) 15351303.16 L9
10 M/S Raman Singh Tomar (BID ID -5096456) 16561324.42 L10
11 Utkarsh Builders (BID ID -5096773) 16742154.31 L11
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