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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.8 LAccepted-AOC 83 5M 1 SHIV GANGA PURAM YADAVPUR ROAD UMARPUR NEEWAN PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | l1 | Accepted-AOC l1 | |
| 2 | l2₹12.1 L+₹30,703.95 (2.59%)Rejected-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | l2 | Rejected-Finance l2 | |
| 3 | l3₹12.2 L+₹35,661.35 (3.01%)Rejected-Finance UTTAR PRADESH | PILIBHIT | UTTAR PRADESH | 262001 | l3 | Rejected-Finance l3 | |
| 4 | l4₹12.6 L+₹73,561.54 (6.22%)Rejected-Finance 511 1 PHOOL BAGH COLONY MEERUT | l4 | Rejected-Finance l4 | |
| 5 | l5₹12.9 L+₹1.1 L (9.11%)Rejected-Finance 183 BRAHAMAPURI MEERUT | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
3 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of the road from Daurala Barnawa road to Devli Kheda urf Jainpur
2025_CEMRT_998112_6
130/3A DT 16-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD MEERUT
3 documents required · 3 mandatory
₹944
₹1.6 L
EE CD PWD MEERUT
10 Mar 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 06-Feb-2025 07:14 PM Tender Title: Special repair work of the road from Daurala Barnawa road to Devli Kheda urf Jainpur Tender ID: 2025_CEMRT_998112_6
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: nkSjkyk cjukok ekxZ ls nsoyh [ksM+k mQZ tSuiqj rd ekxZ dk fo'ks"k ejEer dk dk;ZA
Contract No: 130/3A DT 16-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajni goel (GSTN-09BXEPG5851M1Z1) BID ID -4891944 1599164.00 -21.39 1257102.82 Tweleve Lakh Fifty Seven Thousand One Hundred and Two
2.00 U V DEVELOPERS (GSTN-09ALEPG6885G1ZR) BID ID -4902041 1599164.00 -19.25 1291324.93 Tweleve Lakh Ninty One Thousand Three Hundred and Twenty Four
3.00 OM CONSTRUCTION (GSTN-09BZTPK5165M1ZF) BID ID -4905034 1599164.00 -18.25 1307316.57 Thirteen Lakh Seven Thousand Three Hundred and Sixteen
4.00 JM CONSTRUCTION COMPANY (GSTN-NA) BID ID -4903354 1599164.00 -23.76 1219202.63 Tweleve Lakh Ninteen Thousand Two Hundred and Two
5.00 CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -4898471 1599164.00 -25.99 1183541.28 Eleven Lakh Eighty Three Thousand Five Hundred and Fourty One
6.00 ASHERAM CONTRACTOR (GSTN-NA) BID ID -4898732 1599164.00 -9.21 1451881.00 Fourteen Lakh Fifty One Thousand Eight Hundred and Eighty One
7.00 S S ENTERPRISES (GSTN-NA) BID ID -4900082 1599164.00 -24.07 1214245.23 Tweleve Lakh Fourteen Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: CHAUHAN CONSTRUCTION(1183541.28)
BOQ Summary Details Tender Title: Special repair work of the road from Daurala Barnawa road to Devli Kheda urf Jainpur Tender ID: 2025_CEMRT_998112_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUHAN CONSTRUCTION (BID ID -4898471) 1183541.28 L1
2 S S ENTERPRISES (BID ID -4900082) 1214245.23 L2
3 JM CONSTRUCTION COMPANY (BID ID -4903354) 1219202.63 L3
4 rajni goel (BID ID -4891944) 1257102.82 L4
5 U V DEVELOPERS (BID ID -4902041) 1291324.93 L5
6 OM CONSTRUCTION (BID ID -4905034) 1307316.57 L6
7 ASHERAM CONTRACTOR (BID ID -4898732) 1451881.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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