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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.5 L+₹2.9 L (8.00%)Rejected-Finance B 21 NEW MOHANPURI MEERUT | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.7 L+₹4.0 L (11.3%)Rejected-Finance G P G F 210 ANSAL MEERUT | MEERUT | UTTAR PRADESH | 245206 | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.8 L+₹4.1 L (11.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹39.9 L+₹4.2 L (11.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹51 L
EMD Value
₹4.5 L
Closing Date
9 Jan 2025, 12:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Special repair work of road by CC and drain in km-1(500) from Panchgaon Patti Sanwal to Chhoiya Nala via Nanglamal road (VR)
2024_CEMRT_986464_5
4265/11Cashier-MC PD Meerut Dt 14-10-24
Open Tender
Civil Works
Percentage
60 days
EE PD PWD MEERUT
CLASS A, B, C
3 documents required · 3 mandatory
₹2,714
₹4.5 L
SE MEERUT CIRCLE PWD MEERUT
20 Feb 2025
24 Dec 2024
9 Jan 2025
24 Dec 2024
9 Jan 2025
24 Dec 2024
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 13-Jan-2025 07:29 PM Tender Title: Special repair work of road by CC and drain in km-1(500) from Panchgaon Patti Sanwal to Chhoiya Nala via Nanglamal road (VR) Tender ID: 2024_CEMRT_986464_5
Tender Inviting Authority: SE Meerut Circle PWD Meerut
Name of Work: Ikapxko iV~Vh lkaoy ls NksbZ;k ukys ok;k uaxykey ekxZ ds fdeh0&1 ¼500½ esa lh0lh0 o ukyh }kjk ekxZ dh fo”ks’k ejEer dk dk;Z ¼xzzkeh.k ekxZ½
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 M/S SHANTI ASSOCIATES (GSTN-09AEYPC9353G1ZX) BID ID -4818342 5090300.00 -21.00 4021337.00 Fourty Lakh Twenty One Thousand Three Hundred and Thirty Seven
2.00 Vakshas Developers (GSTN-09AQRPT6252A1ZI) BID ID -4829829 5090300.00 -24.30 3853357.10 Thirty Eight Lakh Fifty Three Thousand Three Hundred and Fifty Seven
3.00 pranjla construction (GSTN-09ASOPK7953J1ZX) BID ID -4831602 5090300.00 -21.99 3970943.03 Thirty Nine Lakh Seventy Thousand Nine Hundred and Fourty Three
4.00 GALAXY DEVELOPERS (GSTN-09ATMPK9116G1ZD) BID ID -4831750 5090300.00 -20.10 4067149.70 Fourty Lakh Sixty Seven Thousand One Hundred and Fourty Nine
5.00 rajni goel (GSTN-09BXEPG5851M1Z1) BID ID -4837380 5090300.00 -18.57 4145031.29 Fourty One Lakh Fourty Five Thousand Thirty One
6.00 M/S ANUJ INTERLOCKING (GSTN-NA) BID ID -4831058 5090300.00 -29.91 3567791.27 Thirty Five Lakh Sixty Seven Thousand Seven Hundred and Ninty One
7.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -4826603 5090300.00 -21.76 3982650.72 Thirty Nine Lakh Eighty Two Thousand Six Hundred and Fifty
8.00 SATISH KUMAR CONTRACTOR (GSTN-NA) BID ID -4829493 5090300.00 -21.61 3990286.17 Thirty Nine Lakh Ninty Thousand Two Hundred and Eighty Six
9.00 S S ENTERPRISES (GSTN-NA) BID ID -4819913 5090300.00 -21.09 4016755.73 Fourty Lakh Sixteen Thousand Seven Hundred and Fifty Five
10.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -4832236 5090300.00 -20.15 4064604.55 Fourty Lakh Sixty Four Thousand Six Hundred and Four
11.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -4829606 5090300.00 -6.66 4751286.02 Fourty Seven Lakh Fifty One Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ANUJ INTERLOCKING(3567791.27)
BOQ Summary Details Tender Title: Special repair work of road by CC and drain in km-1(500) from Panchgaon Patti Sanwal to Chhoiya Nala via Nanglamal road (VR) Tender ID: 2024_CEMRT_986464_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ INTERLOCKING (BID ID -4831058) 3567791.27 L1
2 Vakshas Developers (BID ID -4829829) 3853357.10 L2
3 pranjla construction (BID ID -4831602) 3970943.03 L3
4 SAHARA CONSTRUCTION (BID ID -4826603) 3982650.72 L4
5 SATISH KUMAR CONTRACTOR (BID ID -4829493) 3990286.17 L5
6 S S ENTERPRISES (BID ID -4819913) 4016755.73 L6
7 M/S SHANTI ASSOCIATES (BID ID -4818342) 4021337.00 L7
8 M/S SARKAR CONSTRUCTION (BID ID -4832236) 4064604.55 L8
9 GALAXY DEVELOPERS (BID ID -4831750) 4067149.70 L9
10 rajni goel (BID ID -4837380) 4145031.29 L10
11 NEERAJ CONTRACTOR (BID ID -4829606) 4751286.02 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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