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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.1 LAccepted-AOC GRAM JANI KHURD MEERUT | ₹9.1 L | l1 | Accepted-AOC l1 |
| 2 | l2₹9.3 LRejected-Finance 224 BLOCK I MANGOLPURI MANGOLPURI MANGOLPURI NORTH WEST DELHI DELHI 110083 UDYAM DL 04 0011716 07HHFPK4664D1Z9 B R | NORTH WEST DELHI | DELHI | 110083 | ₹9.3 L | l2 | Rejected-Finance l2 |
| 3 | l3₹9.3 LRejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹9.3 L | l3 | Rejected-Finance l3 |
| 4 | l4₹9.8 LRejected-Finance GRAM POST MURLIPUR PHOOL GARH ROAD MEERUT | ₹9.8 L | l4 | Rejected-Finance l4 |
| 5 | l5₹10.0 LRejected-Finance 511 1 PHOOL BAGH COLONY MEERUT | ₹10.0 L | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
6 Nov 2025, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of the Pabarsa road from Agricultural University
2025_CEMRT_1086988_2
2092/3A DT 04-10-2025
Open Tender
Civil Works
60 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹856
₹1.4 L
EE CD PWD MEERUT
2 Jan 2026
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 10-Nov-2025 02:57 PM Tender Title: Special repair work of the Pabarsa road from Agricultural University Tender ID: 2025_CEMRT_1086988_2
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: कृषि विश्वविद्यालय से पबरसा 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 rajni goel (GSTN-09BXEPG5851M1Z1) BID ID -5648689 1183400.00 -15.69 997724.54 Nine Lakh Ninty Seven Thousand Seven Hundred and Twenty Four
2.00 M/S RASHI ENTERPRISES (GSTN-09BPHPS2764A1ZT) BID ID -5648837 1183400.00 -16.99 982340.34 Nine Lakh Eighty Two Thousand Three Hundred and Fourty
3.00 OM CONSTRUCTION (GSTN-09BZTPK5165M1ZF) BID ID -5658435 1183400.00 -21.26 931809.16 Nine Lakh Thirty One Thousand Eight Hundred and Nine
4.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5657938 1183400.00 -21.71 926483.86 Nine Lakh Twenty Six Thousand Four Hundred and Eighty Three
5.00 Mangu Mal (GSTN-NA) BID ID -5652294 1183400.00 -22.75 914176.50 Nine Lakh Fourteen Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: Mangu Mal(914176.50)
BOQ Summary Details Tender Title: Special repair work of the Pabarsa road from Agricultural University Tender ID: 2025_CEMRT_1086988_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mangu Mal (BID ID -5652294) 914176.50 L1
2 VIRAJ ENTERPRISES (BID ID -5657938) 926483.86 L2
3 OM CONSTRUCTION (BID ID -5658435) 931809.16 L3
4 M/S RASHI ENTERPRISES (BID ID -5648837) 982340.34 L4
5 rajni goel (BID ID -5648689) 997724.54 L5
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