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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₹4.9 LRejected-Finance | ₹4.9 L | 2 | Rejected-Finance higher bid not accepted |
| 3 | 3₹4.9 LRejected-Finance | ₹4.9 L | 3 | Rejected-Finance higher bid not accepted |
| 4 | 4₹5.0 LRejected-Finance AFJALPUR PAVATI PANCHLI KHURD MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹5.0 L | 4 | Rejected-Finance higher bid not accepted |
| 5 | 5₹5.0 LRejected-Finance NOT AVAILABLE | ₹5.0 L | 5 | Rejected-Finance higher bid not accepted |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special repair work of the track road from Lukadhadi Primary School to Madhya Ganga Canal
2025_CEMRT_1094700_1
564/63A Dt 15-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD MEERUT
Special repair work of the track road from Lukadhadi Primary School to Madhya Ganga Canal
3 documents required · 3 mandatory
₹766
₹67,000
EE PD PWD MEERUT
25 Mar 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: SATENDER SINGH Created Date/Time: 08-Dec-2025 06:05 PM Tender Title: Special repair work of the track road from Lukadhadi Primary School to Madhya Ganga Canal Tender ID: 2025_CEMRT_1094700_1
Tender Inviting Authority: EE PD PWD Meerut
Name of Work : ywdk/kMh ikbZejh Ldwy ls e/;xaxk ugj dh iVjh ekxZ dh fo'ks"k ejEEkr 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 BHAL CONTRACTORS (GSTN-NA) BID ID -5716991 622124.00 -5.00 591017.80 Five Lakh Ninty One Thousand Seventeen
2.00 AMARCHAND KUSHALIA (GSTN-NA) BID ID -5713606 622124.00 -19.53 500623.18 Five Lakh Six Hundred and Twenty Three
3.00 SK ASSOCIATES (GSTN-NA) BID ID -5718087 622124.00 -8.00 572354.08 Five Lakh Seventy Two Thousand Three Hundred and Fifty Four
4.00 SHINING INDIA INFRASTRUCTURE (GSTN-NA) BID ID -5724266 622124.00 -19.89 498383.54 Four Lakh Ninty Eight Thousand Three Hundred and Eighty Three
5.00 MARS CONSTRUCTION (GSTN-NA) BID ID -5710224 622124.00 -26.26 458754.24 Four Lakh Fifty Eight Thousand Seven Hundred and Fifty Four
6.00 S K ENTERPRISES (GSTN-NA) BID ID -5721301 622124.00 -21.99 485318.93 Four Lakh Eighty Five Thousand Three Hundred and Eighteen
7.00 R.A.CONSTRUCTION CO (GSTN-NA) BID ID -5720482 622124.00 -22.00 485256.72 Four Lakh Eighty Five Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: MARS CONSTRUCTION(458754.24)
BOQ Summary Details Tender Title: Special repair work of the track road from Lukadhadi Primary School to Madhya Ganga Canal Tender ID: 2025_CEMRT_1094700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARS CONSTRUCTION (BID ID -5710224) 458754.24 L1
2 R.A.CONSTRUCTION CO (BID ID -5720482) 485256.72 L2
3 S K ENTERPRISES (BID ID -5721301) 485318.93 L3
4 SHINING INDIA INFRASTRUCTURE (BID ID -5724266) 498383.54 L4
5 AMARCHAND KUSHALIA (BID ID -5713606) 500623.18 L5
6 SK ASSOCIATES (BID ID -5718087) 572354.08 L6
7 BHAL CONTRACTORS (BID ID -5716991) 591017.80 L7
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