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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.5 LAccepted-AOC DADRI BRANCH POST OFFICE DADRI MEERUT | l1 | Accepted-AOC l1 | |
| 2 | l2₹2.6 L+₹8,468.14 (3.33%)Rejected-Finance 14 GOLA GOKARAN NATH GOLA GOKARAN NATH PASCHIMI DIXITANA KHERI UTTAR PRADESH 262802 | KHERI | UTTAR PRADESH | 262802 | l2 | Rejected-Finance l2 | |
| 3 | l3₹2.8 L+₹23,068.39 (9.07%)Rejected-Finance 78 115 ALENGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l3 | Rejected-Finance l3 | |
| 4 | l4₹2.9 L+₹37,376.64 (14.7%)Rejected-Finance MEERUT CITY 18550 | 18550 | l4 | Rejected-Finance l4 |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
27 Feb 2025, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Nagli Sadharan to Kadhali road
2025_CEMRT_1009082_9
130/3A DT 16-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹856
₹30,000
EE CD PWD MEERUT
21 Apr 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 03-Mar-2025 12:00 PM Tender Title: Special repair work of Nagli Sadharan to Kadhali road Tender ID: 2025_CEMRT_1009082_9
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: uxyh lk/kkj.k ls d<yh ekxZ dk fo”ks’k ejEer dk dk;ZA
Contract No: 130/3A DT 16-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B S CONTRACTOR (GSTN-NA) BID ID -5001628 292005.00 -12.90 254336.36 Two Lakh Fifty Four Thousand Three Hundred and Thirty Six
2.00 RAMEST CONSTRUCTION COMPANY (GSTN-NA) BID ID -5004314 292005.00 -5.00 277404.75 Two Lakh Seventy Seven Thousand Four Hundred and Four
3.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5001664 292005.00 -10.00 262804.50 Two Lakh Sixty Two Thousand Eight Hundred and Four
4.00 MADHU ENGINEERING (GSTN-NA) BID ID -5004192 292005.00 -.10 291713.00 Two Lakh Ninty One Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: B S CONTRACTOR(254336.36)
BOQ Summary Details Tender Title: Special repair work of Nagli Sadharan to Kadhali road Tender ID: 2025_CEMRT_1009082_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B S CONTRACTOR (BID ID -5001628) 254336.36 L1
2 VIRAJ ENTERPRISES (BID ID -5001664) 262804.50 L2
3 RAMEST CONSTRUCTION COMPANY (BID ID -5004314) 277404.75 L3
4 MADHU ENGINEERING (BID ID -5004192) 291713.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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