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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-AOC | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹19.0 L+₹1.0 L (5.76%)Rejected-AOC 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | 2 | Rejected-AOC Higher bid not accepted | |
| 3 | 3₹20.0 L+₹2.0 L (11.3%)Rejected-Finance | 3 | Rejected-Finance higher bid not accepted | |
| 4 | 4₹20.3 L+₹2.3 L (12.7%)Rejected-Finance 183 BHARMPURI MEERUT | 4 | Rejected-Finance higher bid not accepted | |
| 5 | 5₹20.9 L+₹2.9 L (16.3%)Rejected-Finance UTTAR PRADESH | PILIBHIT | UTTAR PRADESH | 262001 | 5 | Rejected-Finance higher bid not accepted |
Tender Value
₹23.4 L
EMD Value
₹2.3 L
Closing Date
15 Mar 2025, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Khanpur to Naglapatu road
2025_CEMRT_1014785_3
134/63A Dt 28-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special Repair of Khanpur to Naglapatu road
3 documents required · 3 mandatory
₹854
₹2.3 L
EE PD PWD MEERUT
25 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 18-Mar-2025 08:45 PM Tender Title: Special Repair of Khanpur to Naglapatu road Tender ID: 2025_CEMRT_1014785_3
Tender Inviting Authority: SE MEERUT CIRCLE PWD Meerut
Name of Work: [kkuiqj ls uaxykikrq ekxZ dh fo”ks’k ejEer dk dk;ZA
Contract No: 134/63A Dt 28-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRG CONTRACTOR AND DEVELOPERS (GSTN-09ATHPG9986F1Z2) BID ID -5047376 2333040.00 -13.01 2029511.50 Twenty Lakh Twenty Nine Thousand Five Hundred and Eleven
2.00 U V DEVELOPERS (GSTN-09ALEPG6885G1ZR) BID ID -5047659 2333040.00 -.20 2328373.92 Twenty Three Lakh Twenty Eight Thousand Three Hundred and Seventy Three
3.00 OM CONSTRUCTION (GSTN-09BZTPK5165M1ZF) BID ID -5047724 2333040.00 -18.36 1904693.86 Ninteen Lakh Four Thousand Six Hundred and Ninty Three
4.00 mk enterprises (GSTN-09ATSPS4807QIZI) BID ID -5047744 2333040.00 -22.81 1800873.58 Eighteen Lakh Eight Hundred and Seventy Three
5.00 SHRI BHOLA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5047936 2333040.00 -14.10 2004081.36 Twenty Lakh Four Thousand Eighty One
6.00 JM CONSTRUCTION COMPANY (GSTN-NA) BID ID -5047655 2333040.00 -10.25 2093903.40 Twenty Lakh Ninty Three Thousand Nine Hundred and Three
Lowest Amount Quoted BY: mk enterprises(1800873.58)
BOQ Summary Details Tender Title: Special Repair of Khanpur to Naglapatu road Tender ID: 2025_CEMRT_1014785_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mk enterprises (BID ID -5047744) 1800873.58 L1
2 OM CONSTRUCTION (BID ID -5047724) 1904693.86 L2
3 SHRI BHOLA CONSTRUCTION COMPANY (BID ID -5047936) 2004081.36 L3
4 SRG CONTRACTOR AND DEVELOPERS (BID ID -5047376) 2029511.50 L4
5 JM CONSTRUCTION COMPANY (BID ID -5047655) 2093903.40 L5
6 U V DEVELOPERS (BID ID -5047659) 2328373.92 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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