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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | ₹4.6 L | 1 | Accepted-AOC lowest bid accepted |
| 2 | 2₹5.0 LRejected-Finance | ₹5.0 L | 2 | Rejected-Finance Higher bid not accepted |
| 3 | 3₹5.0 LRejected-Finance | ₹5.0 L | 3 | Rejected-Finance Higher bid not accepted |
| 4 | 4₹5.0 LRejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹5.0 L | 4 | Rejected-Finance Higher bid not accepted |
| 5 | 5₹5.0 LRejected-Finance DADRI BRANCH POST OFFICE DADRI MEERUT | ₹5.0 L | 5 | Rejected-Finance Higher bid not accepted |
Tender Value
₹7.7 L
EMD Value
₹77,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special repair work from Gadina to Falavada road from Gadina Block Mawana
2025_CEMRT_1089106_2
547/63A Dt 04-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD MEERUT
Special repair work from Gadina to Falavada road from Gadina Block Mawana
3 documents required · 3 mandatory
₹766
₹77,000
EE PD PWD MEERUT
19 Dec 2025
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: SATENDER SINGH Created Date/Time: 18-Nov-2025 06:49 PM Tender Title: Special repair work from Gadina to Falavada road from Gadina Block Mawana Tender ID: 2025_CEMRT_1089106_2
Tender Inviting Authority: EE PD PWD Meerut
Name of Work : xMhuk CykWd eokuk ls xMhuk ls Qykonk ekxZ dh fo”ks’k ejEer dk dk;ZA
Contract No: 547/63A 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 B S CONTRACTOR (GSTN-NA) BID ID -5675909 607434.70 -16.99 504231.54 Five Lakh Four Thousand Two Hundred and Thirty One
2.00 G S D CONSTRUCTIONS (GSTN-NA) BID ID -5677753 607434.70 -13.00 528468.19 Five Lakh Twenty Eight Thousand Four Hundred and Sixty Eight
3.00 HARSH ENTERPRISES (GSTN-NA) BID ID -5677180 607434.70 -17.60 500526.19 Five Lakh Five Hundred and Twenty Six
4.00 AKASH MALIK (GSTN-NA) BID ID -5676867 607434.70 -24.51 458552.46 Four Lakh Fifty Eight Thousand Five Hundred and Fifty Two
5.00 VANDAN CONSTRUCTION & CONSULTANT (GSTN-NA) BID ID -5669112 607434.70 -18.00 498096.45 Four Lakh Ninty Eight Thousand Ninty Six
6.00 MARS CONSTRUCTION (GSTN-NA) BID ID -5670324 607434.70 -18.36 495909.69 Four Lakh Ninty Five Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: AKASH MALIK(458552.46)
BOQ Summary Details Tender Title: Special repair work from Gadina to Falavada road from Gadina Block Mawana Tender ID: 2025_CEMRT_1089106_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH MALIK (BID ID -5676867) 458552.46 L1
2 MARS CONSTRUCTION (BID ID -5670324) 495909.69 L2
3 VANDAN CONSTRUCTION & CONSULTANT (BID ID -5669112) 498096.45 L3
4 HARSH ENTERPRISES (BID ID -5677180) 500526.19 L4
5 B S CONTRACTOR (BID ID -5675909) 504231.54 L5
6 G S D CONSTRUCTIONS (BID ID -5677753) 528468.19 L6
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