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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹27.8 L | L1 | Accepted-AOC L1 Lowest bid Accepted and L2 Highest bid Rejected |
| 2 | L2₹30.1 LRejected-Finance | ₹30.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹30.9 LRejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | ₹30.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
15 Dec 2025, 12:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Special repair work on the Bondra to Saudatta road
2025_CEMRT_1095797_2
5375/11Cashier-MC PD Meerut Dt 27-11-25
Open Tender
Civil Works
60 days
EE PD PWD MEERUT
CLASS A,B,C
3 documents required · 3 mandatory
₹2,714
₹3.9 L
SE MEERUT CIRCLE PWD MEERUT
9 Jan 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 19-Dec-2025 02:20 PM Tender Title: Special repair work on the Bondra to Saudatta road Tender ID: 2025_CEMRT_1095797_2
Tender Inviting Authority: SE Meerut Circle PWD Meerut
Name of Work : cksUnzk ls lkSnRRk ekxZ dh fo'ks"k ejEer dk dk;ZA
Contract No: 5375/11 Cashiar (PD MRT) Meerut Cirlce/2025-26 Dt 27-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SIDDH VINAYAK CONTRACTOR (GSTN-NA) BID ID -5737906 3821199.16 -21.11 3014544.02 Thirty Lakh Fourteen Thousand Five Hundred and Fourty Four
2.00 SHIV ENTERPRISES (GSTN-NA) BID ID -5737860 3821199.16 -27.12 2784889.95 Twenty Seven Lakh Eighty Four Thousand Eight Hundred and Eighty Nine
3.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5747400 3821199.16 -19.16 3089057.40 Thirty Lakh Eighty Nine Thousand Fifty Seven
Lowest Amount Quoted BY: SHIV ENTERPRISES(2784889.95)
BOQ Summary Details Tender Title: Special repair work on the Bondra to Saudatta road Tender ID: 2025_CEMRT_1095797_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ENTERPRISES (BID ID -5737860) 2784889.95 L1
2 SHRI SIDDH VINAYAK CONTRACTOR (BID ID -5737906) 3014544.02 L2
3 KRISHNA CONSTRUCTION (BID ID -5747400) 3089057.40 L3
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