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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.2 LAccepted-AOC | ₹4.2 L | l1 | Accepted-AOC l1 |
| 2 | l2₹4.2 LRejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹4.2 L | l2 | Rejected-Finance l2 |
| 3 | l3₹4.3 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 | ₹4.3 L | l3 | Rejected-Finance l3 |
| 4 | l4₹4.5 LRejected-Finance | ₹4.5 L | l4 | Rejected-Finance l4 |
| 5 | l5₹5.0 LRejected-Finance | ₹5.0 L | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹70,000
Closing Date
15 Nov 2025, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Under special repair work of CC construction etc in the populated area of Km 08 of Saufipur Lavad Mahalka road
2025_CEMRT_1088939_11
2092/3A DT 04-10-2025
Open Tender
Civil Works
60 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹856
₹70,000
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 07:51 PM Tender Title: Under special repair work of CC construction etc in the populated area of Km 08 of Saufipur Lavad Mahalka road Tender ID: 2025_CEMRT_1088939_11
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: सौफीपुर लावड महलका मार्ग के कि0मी0 08 में आबादी भाग में विशेष मरम्मत के अन्तर्गत सी0सी0 निर्माण आदि 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 Prajapati Traders (GSTN-09CRFPK9124D1ZS) BID ID -5673790 546975.00 -18.18 447534.95 Four Lakh Fourty Seven Thousand Five Hundred and Thirty Four
2.00 OM CONSTRUCTION (GSTN-09BZTPK5165M1ZF) BID ID -5676837 546975.00 -23.27 419693.92 Four Lakh Ninteen Thousand Six Hundred and Ninty Three
3.00 SHINING INDIA ASSOCIATES PRIVATE LIMITED (GSTN-NA) BID ID -5680069 546975.00 -8.50 500482.13 Five Lakh Four Hundred and Eighty Two
4.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5673890 546975.00 -21.85 427460.96 Four Lakh Twenty Seven Thousand Four Hundred and Sixty
5.00 A C CONSTRUCTION (GSTN-NA) BID ID -5676682 546975.00 -23.96 415919.79 Four Lakh Fifteen Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: A C CONSTRUCTION(415919.79)
BOQ Summary Details Tender Title: Under special repair work of CC construction etc in the populated area of Km 08 of Saufipur Lavad Mahalka road Tender ID: 2025_CEMRT_1088939_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A C CONSTRUCTION (BID ID -5676682) 415919.79 L1
2 OM CONSTRUCTION (BID ID -5676837) 419693.92 L2
3 VIRAJ ENTERPRISES (BID ID -5673890) 427460.96 L3
4 Prajapati Traders (BID ID -5673790) 447534.95 L4
5 SHINING INDIA ASSOCIATES PRIVATE LIMITED (BID ID -5680069) 500482.13 L5
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