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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.1 LAccepted-AOC | ₹6.1 L | l1 | Accepted-AOC L1 |
| 2 | l2₹6.2 LRejected-Finance 224 BLOCK I MANGOLPURI MANGOLPURI MANGOLPURI NORTH WEST DELHI DELHI 110083 UDYAM DL 04 0011716 07HHFPK4664D1Z9 B R | NORTH WEST DELHI | DELHI | 110083 | ₹6.2 L | l2 | Rejected-Finance l2 |
| 3 | l3₹6.3 LRejected-Finance M 287 GANGA NAGAR MAWANA ROAD MEERUT | ₹6.3 L | l3 | Rejected-Finance l3 |
| 4 | l4₹6.5 LRejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹6.5 L | l4 | Rejected-Finance l4 |
| 5 | l5₹6.7 LRejected-Finance 0 212 | ₹6.7 L | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹82,000
Closing Date
15 Nov 2025, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work by CC on Khirwa Road to Teharki Road
2025_CEMRT_1088939_13
2092/3A DT 04-10-2025
Open Tender
Civil Works
60 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹856
₹82,000
EE CD PWD MEERUT
7 Jan 2026
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 18-Nov-2025 07:54 PM Tender Title: Special repair work by CC on Khirwa Road to Teharki Road Tender ID: 2025_CEMRT_1088939_13
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: खिर्वा रोड से टेहरकी मार्ग पर सी0सी0 द्वारा विशेष मरम्मत का कार्य
Contract No: 2092/3A 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 kamlesh enterprises (GSTN-09AROPG4787H1Z6) BID ID -5668809 810750.00 -17.96 665139.30 Six Lakh Sixty Five Thousand One Hundred and Thirty Nine
2.00 SHINING INDIA ASSOCIATES PRIVATE LIMITED (GSTN-NA) BID ID -5677336 810750.00 -16.31 678516.68 Six Lakh Seventy Eight Thousand Five Hundred and Sixteen
3.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -5674123 810750.00 -22.00 632393.11 Six Lakh Thirty Two Thousand Three Hundred and Ninty Three
4.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5673837 810750.00 -23.06 623791.05 Six Lakh Twenty Three Thousand Seven Hundred and Ninty One
5.00 Naman Construction Co (GSTN-NA) BID ID -5670441 810750.00 -20.01 648518.93 Six Lakh Fourty Eight Thousand Five Hundred and Eighteen
6.00 B S CONTRACTOR (GSTN-NA) BID ID -5680199 810750.00 -11.99 713541.08 Seven Lakh Thirteen Thousand Five Hundred and Fourty One
7.00 A C CONSTRUCTION (GSTN-NA) BID ID -5676692 810750.00 -24.91 608792.18 Six Lakh Eight Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: A C CONSTRUCTION(608792.18)
BOQ Summary Details Tender Title: Special repair work by CC on Khirwa Road to Teharki Road Tender ID: 2025_CEMRT_1088939_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A C CONSTRUCTION (BID ID -5676692) 608792.18 L1
2 VIRAJ ENTERPRISES (BID ID -5673837) 623791.05 L2
3 NEERAJ CONTRACTOR (BID ID -5674123) 632393.11 L3
4 Naman Construction Co (BID ID -5670441) 648518.93 L4
5 kamlesh enterprises (BID ID -5668809) 665139.30 L5
6 SHINING INDIA ASSOCIATES PRIVATE LIMITED (BID ID -5677336) 678516.68 L6
7 B S CONTRACTOR (BID ID -5680199) 713541.08 L7
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