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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹16.7 LAccepted-AOC 14 GOLA GOKARAN NATH GOLA GOKARAN NATH PASCHIMI DIXITANA KHERI UTTAR PRADESH 262802 | KHERI | UTTAR PRADESH | 262802 | l1 | Accepted-AOC l1 | |
| 2 | l2₹16.9 L+₹23,326.78 (1.40%)Rejected-Finance GRAM JANI KHURD MEERUT | l2 | Rejected-Finance l2 | |
| 3 | l3₹17.1 L+₹39,171.39 (2.34%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | l3 | Rejected-Finance l3 | |
| 4 | l4₹17.2 L+₹45,135.13 (2.70%)Rejected-Finance M 287 GANGA NAGAR MAWANA ROAD MEERUT | l4 | Rejected-Finance l4 | |
| 5 | l5₹17.8 L+₹1.1 L (6.74%)Rejected-Finance 0 212 | 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
Fixed-rate
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
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