Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹21.7 LAccepted-AOC 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | ₹21.7 L | l1 | Accepted-AOC l1 |
| 2 | l2₹22.1 LRejected-Finance 183 BHARMPURI MEERUT | ₹22.1 L | l2 | Rejected-Finance l2 |
| 3 | l3₹22.6 LRejected-Finance DADRI BRANCH POST OFFICE DADRI MEERUT | ₹22.6 L | l3 | Rejected-Finance l3 |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
15 Nov 2025, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Salawa to Mandi road
2025_CEMRT_1088939_2
2092/3A DT 04-10-2025
Open Tender
Civil Works
60 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹944
₹2.9 L
EE CD PWD MEERUT
2 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 07:42 PM Tender Title: Special repair work of Salawa to Mandi road Tender ID: 2025_CEMRT_1088939_2
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: सलावा से मांडी मार्ग की 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 SRG CONTRACTOR AND DEVELOPERS (GSTN-09ATHPG9986F1Z2) BID ID -5680029 2756420.00 -19.99 2205411.64 Twenty Two Lakh Five Thousand Four Hundred and Eleven
2.00 B S CONTRACTOR (GSTN-NA) BID ID -5676018 2756420.00 -17.99 2260540.04 Twenty Two Lakh Sixty Thousand Five Hundred and Fourty
3.00 M B ENTERPRISES (GSTN-NA) BID ID -5675804 2756420.00 -21.27 2170129.47 Twenty One Lakh Seventy Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M B ENTERPRISES(2170129.47)
BOQ Summary Details Tender Title: Special repair work of Salawa to Mandi road Tender ID: 2025_CEMRT_1088939_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B ENTERPRISES (BID ID -5675804) 2170129.47 L1
2 SRG CONTRACTOR AND DEVELOPERS (BID ID -5680029) 2205411.64 L2
3 B S CONTRACTOR (BID ID -5676018) 2260540.04 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.01 MB
Tendernotice_2.pdf
PDF • 1.10 MB
BOQ_1998638.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid