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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.3 LAccepted-AOC M 287 GANGA NAGAR MAWANA ROAD MEERUT | L1 | Accepted-AOC L1 | |
| 2 | L2₹77.4 L+₹8,513.89 (0.11%)Rejected-Finance M 287 MAWANA ROAD GANGA NAGAR MEERUT | L2 | Rejected-Finance L2 |
Tender Value
₹74 L
EMD Value
₹5.7 L
Closing Date
3 Feb 2025, 4:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Construction work of minor bridge on canal located at Km 4 of Kankarkheda, Pawli Khurd Sardhana, Mulheda Baparasi (ODR) road
2025_CEMRT_999020_7
5371/11Cashier-MC CD Meerut Dt 27-12-24
Open Tender
Civil Works - Bridges
Percentage
180 days
EE CD PWD MEERUT
CLASS A,B
3 documents required · 3 mandatory
₹2,714
₹5.7 L
SE MEERUT CIRCLE PWD MEERUT
21 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 07-Feb-2025 01:03 PM Tender Title: Construction work of minor bridge on canal located at Km 4 of Kankarkheda, Pawli Khurd Sardhana, Mulheda Baparasi (ODR) road Tender ID: 2025_CEMRT_999020_7
Tender Inviting Authority: SE, Meerut Circle, PWD, Meerut
Name of Work: dajdj[ksMk] ikoyh [kqnZ lj/kuk] eqYgSMk cikjlh ¼v0ft0ek0½ ekxZ ds fd0eh0 4 esa fLFkr jtokgs ij y/kq lsrq dk fuekZ.k dk;ZA
Contract No: 5371@11 dSf'k;j&es0o`0¼fu0[k0esjB½ fnukad %& 27-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA CONTRACTORS (GSTN-09AICPP8403CIZZ) BID ID -4891825 7739899.00 0.00 7739899.00 Seventy Seven Lakh Thirty Nine Thousand Eight Hundred and Ninty Nine
2.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -4900719 7739899.00 -.11 7731385.11 Seventy Seven Lakh Thirty One Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: NEERAJ CONTRACTOR(7731385.11)
BOQ Summary Details Tender Title: Construction work of minor bridge on canal located at Km 4 of Kankarkheda, Pawli Khurd Sardhana, Mulheda Baparasi (ODR) road Tender ID: 2025_CEMRT_999020_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ CONTRACTOR (BID ID -4900719) 7731385.11 L1
2 NARENDRA CONTRACTORS (BID ID -4891825) 7739899.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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