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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹12.2 L+₹37,677.15 (3.17%)Rejected-Finance | 2 | Rejected-Finance higher bid not accepted | |
| 3 | 3₹12.6 L+₹70,392.70 (5.93%)Rejected-Finance | 3 | Rejected-Finance higher bid not accepted | |
| 4 | 4₹12.7 L+₹79,540.65 (6.70%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 4 | Rejected-Finance higher bid not accepted | |
| 5 | 5₹13.3 L+₹1.5 L (12.3%)Rejected-Finance | 5 | Rejected-Finance higher bid not accepted |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special repair work on the Khajuri to Sona road
2025_CEMRT_1092879_3
606/63A Dt 18-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special repair work on the Khajuri to Sona road
3 documents required · 3 mandatory
₹854
₹1.7 L
EE PD PWD MEERUT
17 Jan 2026
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 08-Dec-2025 05:57 PM Tender Title: Special repair work on the Khajuri to Sona road Tender ID: 2025_CEMRT_1092879_3
Tender Inviting Authority: EE PD PWD Meerut
Name of Work : [ktwjh ls lksuk ekxZ dh fo”ks’k ejEer dk dk;ZA
Contract No: 606/63A Dt 18-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swarnik Construction (GSTN-09AIPPT3818G1ZQ) BID ID -5724419 1550500.00 -21.00 1224895.00 Tweleve Lakh Twenty Four Thousand Eight Hundred and Ninty Five
2.00 M/S IKRA ENTERPRISES (GSTN-NA) BID ID -5721635 1550500.00 -18.89 1257610.55 Tweleve Lakh Fifty Seven Thousand Six Hundred and Ten
3.00 SIDDHI ENGINEERING WORKS (GSTN-NA) BID ID -5717416 1550500.00 -23.43 1187217.85 Eleven Lakh Eighty Seven Thousand Two Hundred and Seventeen
4.00 SHIV ENTERPRISES (GSTN-NA) BID ID -5713733 1550500.00 -18.30 1266758.50 Tweleve Lakh Sixty Six Thousand Seven Hundred and Fifty Eight
5.00 SOURABH CONSTRUCTIONS (GSTN-NA) BID ID -5724181 1550500.00 -13.99 1333585.05 Thirteen Lakh Thirty Three Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: SIDDHI ENGINEERING WORKS(1187217.85)
BOQ Summary Details Tender Title: Special repair work on the Khajuri to Sona road Tender ID: 2025_CEMRT_1092879_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI ENGINEERING WORKS (BID ID -5717416) 1187217.85 L1
2 Swarnik Construction (BID ID -5724419) 1224895.00 L2
3 M/S IKRA ENTERPRISES (BID ID -5721635) 1257610.55 L3
4 SHIV ENTERPRISES (BID ID -5713733) 1266758.50 L4
5 SOURABH CONSTRUCTIONS (BID ID -5724181) 1333585.05 L5
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