Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹16.7 LAccepted-AOC 224 BLOCK I MANGOLPURI MANGOLPURI MANGOLPURI NORTH WEST DELHI DELHI 110083 UDYAM DL 04 0011716 07HHFPK4664D1Z9 B R | NORTH WEST DELHI | DELHI | 110083 | ₹16.7 L | l1 | Accepted-AOC l1 |
| 2 | l2₹16.9 LRejected-Finance GRAM JANI KHURD MEERUT | ₹16.9 L | l2 | Rejected-Finance l2 |
| 3 | l3₹17.1 LRejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹17.1 L | l3 | Rejected-Finance l3 |
| 4 | l4₹17.2 LRejected-Finance M 287 GANGA NAGAR MAWANA ROAD MEERUT | ₹17.2 L | l4 | Rejected-Finance l4 |
| 5 | l5₹17.8 LRejected-Finance 0 212 | ₹17.8 L | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
15 Nov 2025, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Pavlikhas to Pavli Khurd road
2025_CEMRT_1088939_12
2092/3A DT 04-10-2025
Open Tender
Civil Works
60 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹944
₹2.4 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 07:53 PM Tender Title: Special repair work of Pavlikhas to Pavli Khurd road Tender ID: 2025_CEMRT_1088939_12
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: पावलीखास से पावली खुर्द मार्ग का 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 -5668803 2200640.00 -18.93 1784058.85 Seventeen Lakh Eighty Four Thousand Fifty Eight
2.00 OM CONSTRUCTION (GSTN-09BZTPK5165M1ZF) BID ID -5676762 2200640.00 -22.27 1710557.47 Seventeen Lakh Ten Thousand Five Hundred and Fifty Seven
3.00 SRG CONTRACTOR AND DEVELOPERS (GSTN-09ATHPG9986F1Z2) BID ID -5680054 2200640.00 -17.01 1826311.14 Eighteen Lakh Twenty Six Thousand Three Hundred and Eleven
4.00 B S CONTRACTOR (GSTN-NA) BID ID -5680179 2200640.00 -17.99 1804744.86 Eighteen Lakh Four Thousand Seven Hundred and Fourty Four
5.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -5673955 2200640.00 -22.00 1716521.21 Seventeen Lakh Sixteen Thousand Five Hundred and Twenty One
6.00 Mangu Mal (GSTN-NA) BID ID -5671111 2200640.00 -22.99 1694712.86 Sixteen Lakh Ninty Four Thousand Seven Hundred and Tweleve
7.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5676790 2200640.00 -24.05 1671386.08 Sixteen Lakh Seventy One Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: VIRAJ ENTERPRISES(1671386.08)
BOQ Summary Details Tender Title: Special repair work of Pavlikhas to Pavli Khurd road Tender ID: 2025_CEMRT_1088939_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ ENTERPRISES (BID ID -5676790) 1671386.08 L1
2 Mangu Mal (BID ID -5671111) 1694712.86 L2
3 OM CONSTRUCTION (BID ID -5676762) 1710557.47 L3
4 NEERAJ CONTRACTOR (BID ID -5673955) 1716521.21 L4
5 kamlesh enterprises (BID ID -5668803) 1784058.85 L5
6 B S CONTRACTOR (BID ID -5680179) 1804744.86 L6
7 SRG CONTRACTOR AND DEVELOPERS (BID ID -5680054) 1826311.14 L7
stage.html
html • 0.05 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_1998811.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
