Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC 511 1 PHOOL BAGH COLONY MEERUT | L1 | Accepted-AOC L1 Lowest bid Accepted and L2 Highest bid Rejected | |
| 2 | L2₹41.3 L+₹1.1 L (2.67%)Rejected-Finance 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.6 L+₹3.3 L (8.32%)Rejected-Finance 183 BHARMPURI MEERUT | L3 | Rejected-Finance L3 |
Tender Value
₹55.8 L
EMD Value
₹4.8 L
Closing Date
5 Dec 2025, 12:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Special repair work of Niloha to Akkhepur road
2025_CEMRT_1094732_1
4809/11Cashier-MC PD Meerut Dt 04-10-25
Open Tender
Civil Works
Percentage
60 days
EE PD PWD MEERUT
CLASS A,B,C
3 documents required · 3 mandatory
₹2,714
₹4.8 L
SE MEERUT CIRCLE PWD MEERUT
12 Jan 2026
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 09-Dec-2025 11:04 AM Tender Title: Special repair work of Niloha to Akkhepur road Tender ID: 2025_CEMRT_1094732_1
Tender Inviting Authority: SE Meerut Circle PWD Meerut
Name of Work : fuyksgk ls vD[ksiqj ekxZ dh fo'ks"k ejEEkr dk dk;ZA
Contract No: 4809/11 Cashiar (PD MRT) Meerut Cirlce/2025-26 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 rajni goel (GSTN-09BXEPG5851M1Z1) BID ID -5713235 5536623.18 -27.27 4026786.04 Fourty Lakh Twenty Six Thousand Seven Hundred and Eighty Six
2.00 SRG CONTRACTOR AND DEVELOPERS (GSTN-09ATHPG9986F1Z2) BID ID -5723815 5536623.18 -21.22 4361751.74 Fourty Three Lakh Sixty One Thousand Seven Hundred and Fifty One
3.00 M B ENTERPRISES (GSTN-NA) BID ID -5721800 5536623.18 -25.33 4134196.53 Fourty One Lakh Thirty Four Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: rajni goel(4026786.04)
BOQ Summary Details Tender Title: Special repair work of Niloha to Akkhepur road Tender ID: 2025_CEMRT_1094732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajni goel (BID ID -5713235) 4026786.04 L1
2 M B ENTERPRISES (BID ID -5721800) 4134196.53 L2
3 SRG CONTRACTOR AND DEVELOPERS (BID ID -5723815) 4361751.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.69 MB
Tendernotice_2.pdf
PDF • 0.69 MB
BOQ_2013214.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .