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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.3 LAccepted-AOC SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | ₹67.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹68.3 L+₹1.0 L (1.50%)Rejected-Finance | ₹68.3 L+₹1.0 L (1.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹70.9 L+₹3.6 L (5.31%)Rejected-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | ₹70.9 L+₹3.6 L (5.31%) | L3 | Rejected-Finance L3 |
| 4 | L4₹74.6 L+₹7.3 L (10.8%)Rejected-Finance C 226 SHALIMAR GARDEN EXTENTION 2 SAHIBABAD GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | ₹74.6 L+₹7.3 L (10.8%) | L4 | Rejected-Finance L4 |
Tender Value
₹90 L
EMD Value
₹6.5 L
Closing Date
20 Jan 2025, 4:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
In the financial year 2024-25, renewal work along with general repairs in Km 23,24,25,26(550) from Chand Chauraha via Peerpur, Dadri, Salawa, Alamgirpur, Faridpur to Radhna Bridge (other district road)
2025_CEMRT_993004_1
5341/11Cashier-MC CD Meerut Dt 26-12-24
Open Tender
Civil Works
Percentage
60 days
EE CD PWD MEERUT
CLASS A,B
3 documents required · 3 mandatory
₹2,714
₹6.5 L
SE MEERUT CIRCLE PWD MEERUT
6 May 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 24-Jan-2025 02:11 PM Tender Title: In the financial year 2024-25, renewal work along with general repairs in Km 23,24,25,26(550) from Chand Chauraha via Peerpur, Dadri, Salawa, Alamgirpur, Faridpur to Radhna Bridge (other district road) Tender ID: 2025_CEMRT_993004_1
Tender Inviting Authority: SE, MEERUT CIRCLE PWD, MEERUT
Name of Work: foRrh; o’kZ 2024&25 esa pkan pkSjkgs ls ihjiqj] nknjh] lykok] vkyexhjiqj] Qjhniqj gksrs gq, jk/kZuk iqy rd ¼vU; ftyk ekxZ½ ds fd0eh0 23]24]25]26 ¼550½ esa lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 5341/11 Cashior/MC(CDMRT) DT 26-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHANTI ASSOCIATES (GSTN-09AEYPC9353G1ZX) BID ID -4867548 9094141.00 -26.02 6727845.51 Sixty Seven Lakh Twenty Seven Thousand Eight Hundred and Fourty Five
2.00 HANSRAAJ CONSTRUCTIONS PVT LTD (GSTN-09AACCH2257D1ZU) BID ID -4868113 9094141.00 -24.91 6828790.48 Sixty Eight Lakh Twenty Eight Thousand Seven Hundred and Ninty
3.00 S S ENTERPRISES (GSTN-NA) BID ID -4863773 9094141.00 -22.09 7085245.25 Seventy Lakh Eighty Five Thousand Two Hundred and Fourty Five
4.00 M/s kamlesh engineering (GSTN-NA) BID ID -4867727 9094141.00 -18.00 7457195.62 Seventy Four Lakh Fifty Seven Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SHANTI ASSOCIATES(6727845.51)
BOQ Summary Details Tender Title: In the financial year 2024-25, renewal work along with general repairs in Km 23,24,25,26(550) from Chand Chauraha via Peerpur, Dadri, Salawa, Alamgirpur, Faridpur to Radhna Bridge (other district road) Tender ID: 2025_CEMRT_993004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ASSOCIATES (BID ID -4867548) 6727845.51 L1
2 HANSRAAJ CONSTRUCTIONS PVT LTD (BID ID -4868113) 6828790.48 L2
3 S S ENTERPRISES (BID ID -4863773) 7085245.25 L3
4 M/s kamlesh engineering (BID ID -4867727) 7457195.62 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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