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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.9 LAccepted-AOC GRAM JANI KHURD MEERUT | ₹15.9 L | l1 | Accepted-AOC l1 |
| 2 | l2₹16.1 LRejected-Finance 11 NO 14 GANGA NAGAR SARASWATI SAGAR CO GANGANAGAR | GANGANAGAR | RAJASTHAN | 335001 | ₹16.1 L | l2 | Rejected-Finance l2 |
| 3 | l3₹16.3 LRejected-Finance M 287 GANGA NAGAR MAWANA ROAD MEERUT | ₹16.3 L | l3 | Rejected-Finance l3 |
| 4 | l4₹16.8 LRejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹16.8 L | l4 | Rejected-Finance l4 |
| 5 | l5₹16.9 LRejected-Finance 0 212 | ₹16.9 L | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
6 Nov 2025, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Patch work on all categories of roads falling under the area of Block Daurala
2025_CEMRT_1086988_7
2092/3A DT 04-10-2025
Open Tender
Civil Works
120 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹944
₹2 L
EE CD PWD MEERUT
23 Dec 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 10-Nov-2025 02:49 PM Tender Title: Patch work on all categories of roads falling under the area of Block Daurala Tender ID: 2025_CEMRT_1086988_7
Tender Inviting Authority: EE, CD, PWD Meerut
Name of Work: ब्लॉक दौराला के क्षेत्रान्तार्गत पडने वाले समस्त श्रेणी के मार्गो पर पैंच का कार्य।
Contract No: 2092/3A 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 kamlesh enterprises (GSTN-09AROPG4787H1Z6) BID ID -5645827 2009000.00 -15.66 1694390.60 Sixteen Lakh Ninty Four Thousand Three Hundred and Ninty
2.00 OM CONSTRUCTION (GSTN-09BZTPK5165M1ZF) BID ID -5658549 2009000.00 -16.26 1682336.60 Sixteen Lakh Eighty Two Thousand Three Hundred and Thirty Six
3.00 Mangu Mal (GSTN-NA) BID ID -5648182 2009000.00 -20.75 1592132.50 Fifteen Lakh Ninty Two Thousand One Hundred and Thirty Two
4.00 GALAXY BUILDCON (GSTN-NA) BID ID -5657723 2009000.00 -19.99 1607400.90 Sixteen Lakh Seven Thousand Four Hundred
5.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -5657607 2009000.00 -18.99 1627490.90 Sixteen Lakh Twenty Seven Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: Mangu Mal(1592132.50)
BOQ Summary Details Tender Title: Patch work on all categories of roads falling under the area of Block Daurala Tender ID: 2025_CEMRT_1086988_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mangu Mal (BID ID -5648182) 1592132.50 L1
2 GALAXY BUILDCON (BID ID -5657723) 1607400.90 L2
3 NEERAJ CONTRACTOR (BID ID -5657607) 1627490.90 L3
4 OM CONSTRUCTION (BID ID -5658549) 1682336.60 L4
5 kamlesh enterprises (BID ID -5645827) 1694390.60 L5
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