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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-AOC M 287 GANGA NAGAR MAWANA ROAD MEERUT | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2Rejected-Finance M 287 MAWANA ROAD GANGA NAGAR MEERUT | 2 | Rejected-Finance higher bid not accepted |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
28 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Ganeshpur Rajwaha patri rani nagla road
2025_CEMRT_1010177_4
165/63A Dt 14-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special Repair of Ganeshpur Rajwaha patri rani nagla road
3 documents required · 3 mandatory
₹766
₹1.3 L
EE PD PWD MEERUT
10 Mar 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
28 Feb 2025
22 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 03-Mar-2025 07:29 PM Tender Title: Special Repair of Ganeshpur Rajwaha patri rani nagla road Tender ID: 2025_CEMRT_1010177_4
Tender Inviting Authority: EE PD PWD MEERUT
Name of Work: x.ks”kiqj jtokgs dh iVjh jkuh uaxyk ekxZ dh fo”ks’k ejEer dk dk;ZA
Contract No: 165/63A Dt 14-10-2024
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 -5008368 1297260.00 0.00 1297260.00 Tweleve Lakh Ninty Seven Thousand Two Hundred and Sixty
2.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -5008210 1297260.00 -1.00 1284287.40 Tweleve Lakh Eighty Four Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: NEERAJ CONTRACTOR(1284287.40)
BOQ Summary Details Tender Title: Special Repair of Ganeshpur Rajwaha patri rani nagla road Tender ID: 2025_CEMRT_1010177_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ CONTRACTOR (BID ID -5008210) 1284287.40 L1
2 NARENDRA CONTRACTORS (BID ID -5008368) 1297260.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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