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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 | L1₹45.5 LAccepted-AOC 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.6 L+₹11,693.90 (0.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.2 L+₹68,688.27 (1.51%)Rejected-Finance D 80 JANAKPURI SAHIBABAD DIST SHAZABAD | SONBHADRA | UTTAR PRADESH | 231207 | L3 | Rejected-Finance L3 | |
| 4 | L4₹47.4 L+₹1.9 L (4.28%)Rejected-Finance 784 | L4 | Rejected-Finance L4 | |
| 5 | L5₹48.5 L+₹3.0 L (6.57%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹58.2 L
EMD Value
₹4.9 L
Closing Date
15 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
In the financial year 2024-25 Special Repair work of Jiwani to Kandera road in Baghpat district.
2025_CEMRT_1015216_1
5372/11Cashier-MC PD Baghpat Dt 27-12-24
Open Tender
Civil Works
Percentage
180 days
EE PD PWD BAGHPAT
CLASS A,B,C
3 documents required · 3 mandatory
₹2,714
₹4.9 L
SE MEERUT CIRCLE PWD MEERUT
22 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 18-Mar-2025 06:14 PM Tender Title: In the financial year 2024-25 Special Repair work of Jiwani to Kandera road in Baghpat district. Tender ID: 2025_CEMRT_1015216_1
Tender Inviting Authority: S.E, Meerut Circle, PWD, Meerut.
Contract No: Special repair work of Jiwani to Kandera road In the financial year 2024-25 in District Baghpat District
Contract No: 5372 /11Cashier-MC(PD-Baghpat) 2024-25 Dt. 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 Abhay Builders (GSTN-09AKHPK8541M1ZK) BID ID -5047555 5630186.00 -13.91 4847027.13 Fourty Eight Lakh Fourty Seven Thousand Twenty Seven
2.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -5048078 5630186.00 -15.76 4742868.69 Fourty Seven Lakh Fourty Two Thousand Eight Hundred and Sixty Eight
3.00 M B ENTERPRISES (GSTN-NA) BID ID -5046297 5630186.00 -19.22 4548064.25 Fourty Five Lakh Fourty Eight Thousand Sixty Four
4.00 banke bihari builders (GSTN-NA) BID ID -5047224 5630186.00 -19.01 4559758.15 Fourty Five Lakh Fifty Nine Thousand Seven Hundred and Fifty Eight
5.00 M/S Raman Singh Tomar (GSTN-NA) BID ID -5047672 5630186.00 -18.00 4616752.52 Fourty Six Lakh Sixteen Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M B ENTERPRISES(4548064.25)
BOQ Summary Details Tender Title: In the financial year 2024-25 Special Repair work of Jiwani to Kandera road in Baghpat district. Tender ID: 2025_CEMRT_1015216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B ENTERPRISES (BID ID -5046297) 4548064.25 L1
2 banke bihari builders (BID ID -5047224) 4559758.15 L2
3 M/S Raman Singh Tomar (BID ID -5047672) 4616752.52 L3
4 M/S SARKAR CONSTRUCTION (BID ID -5048078) 4742868.69 L4
5 Abhay Builders (BID ID -5047555) 4847027.13 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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