Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹20.5 LAccepted-AOC 14 GOLA GOKARAN NATH GOLA GOKARAN NATH PASCHIMI DIXITANA KHERI UTTAR PRADESH 262802 | KHERI | UTTAR PRADESH | 262802 | l1 | Accepted-AOC l1 | |
| 2 | l2₹20.5 LSame as L1Rejected-Finance 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | l2 | Rejected-Finance l2 | |
| 3 | l3₹20.8 L+₹26,457.50 (1.29%)Rejected-Finance 0 212 | l3 | Rejected-Finance l3 | |
| 4 | l4₹20.8 L+₹26,724.75 (1.30%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹21.4 L+₹83,381.22 (4.06%)Rejected-Finance G P G F 210 ANSAL MEERUT | MEERUT | UTTAR PRADESH | 245206 | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Pochali to Pathanpura road
2025_CEMRT_1090819_3
2278/3A DT 04-11-2025
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹944
₹2.8 L
EE CD PWD MEERUT
17 Dec 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 01-Dec-2025 03:28 PM Tender Title: Special repair work of Pochali to Pathanpura road Tender ID: 2025_CEMRT_1090819_3
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: पांचली से पठानपुरा मार्ग की विशेष मरम्मत का कार्य
Contract No: 2278/3A Date 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamlesh enterprises (GSTN-09AROPG4787H1Z6) BID ID -5688904 2672475.00 -22.12 2081323.53 Twenty Lakh Eighty One Thousand Three Hundred and Twenty Three
2.00 pranjla construction (GSTN-09ASOPK7953J1ZX) BID ID -5705653 2672475.00 -19.99 2138247.25 Twenty One Lakh Thirty Eight Thousand Two Hundred and Fourty Seven
3.00 SIDDHI ENGINEERING WORKS (GSTN-NA) BID ID -5688782 2672475.00 -22.11 2081590.78 Twenty Lakh Eighty One Thousand Five Hundred and Ninty
4.00 M B ENTERPRISES (GSTN-NA) BID ID -5696465 2672475.00 -23.11 2054866.03 Twenty Lakh Fifty Four Thousand Eight Hundred and Sixty Six
5.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5703857 2672475.00 -23.11 2054866.03 Twenty Lakh Fifty Four Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M B ENTERPRISES,VIRAJ ENTERPRISES(2054866.03)
BOQ Summary Details Tender Title: Special repair work of Pochali to Pathanpura road Tender ID: 2025_CEMRT_1090819_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B ENTERPRISES (BID ID -5696465) 2054866.03 L1
2 VIRAJ ENTERPRISES (BID ID -5703857) 2054866.03 L1
3 kamlesh enterprises (BID ID -5688904) 2081323.53 L2
4 SIDDHI ENGINEERING WORKS (BID ID -5688782) 2081590.78 L3
5 pranjla construction (BID ID -5705653) 2138247.25 L4
stage.html
html • 0.05 MB
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 • 0.94 MB
Tendernotice_2.pdf
PDF • 1.06 MB
BOQ_2003410.xls
BOQ • 0.23 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 .