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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | ₹33.1 L | L1 | Accepted-AOC L1 Lowest bid Accepted and L2 Highest bid Rejected |
| 2 | L2₹33.3 LRejected-Finance | ₹33.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹33.4 LRejected-Finance MEERUT CITY 18550 | 18550 | ₹33.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹34.0 LRejected-Finance 784 | ₹34.0 L | L4 | Rejected-Finance L4 |
| 5 | L4₹34.6 LRejected-Finance GRAM JANI KHURD MEERUT | ₹34.6 L | L4 | Rejected-Finance L4 |
Tender Value
₹45 L
EMD Value
₹4.3 L
Closing Date
20 Dec 2025, 4:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Special repair work of the Ukhlina to Dhahra road
2025_CEMRT_1098824_1
4808/11Cashier-MC CD Meerut Dt 04-10-25
Open Tender
Civil Works
60 days
EE CD PWD MEERUT
CLASS A,B,C
3 documents required · 3 mandatory
₹2,714
₹4.3 L
SE MEERUT CIRCLE PWD MEERUT
8 Jan 2026
15 Dec 2025
20 Dec 2025
15 Dec 2025
20 Dec 2025
15 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: JAGDISH PRASAD Created Date/Time: 23-Dec-2025 06:20 PM Tender Title: Special repair work of the Ukhlina to Dhahra road Tender ID: 2025_CEMRT_1098824_1
Tender Inviting Authority: SE, Meerut Circle PWD, Meerut
Name of Work: उखलीना से ढढरा मार्ग की विषेष मरम्मत का कार्य
Contract No: पत्रांक 4808/11 कैशियर-मे0वृ0(नि0ख0मेरठ) दिनांक:-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 shri ram balaji associate (GSTN-09BHEPN1300A1Z4) BID ID -5757838 4548164.09 -26.81 3328801.30 Thirty Three Lakh Twenty Eight Thousand Eight Hundred and One
2.00 M/S B.S. CONSTRUCTION (GSTN-09ANGPB6686A1Z3) BID ID -5758862 4548164.09 -17.33 3759967.25 Thirty Seven Lakh Fifty Nine Thousand Nine Hundred and Sixty Seven
3.00 GALAXY BUILDCON (GSTN-NA) BID ID -5759224 4548164.09 -18.91 3688106.26 Thirty Six Lakh Eighty Eight Thousand One Hundred and Six
4.00 M B ENTERPRISES (GSTN-NA) BID ID -5756737 4548164.09 -27.33 3305150.84 Thirty Three Lakh Five Thousand One Hundred and Fifty
5.00 Mangu Mal (GSTN-NA) BID ID -5750849 4548164.09 -23.95 3458878.79 Thirty Four Lakh Fifty Eight Thousand Eight Hundred and Seventy Eight
6.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -5758925 4548164.09 -25.14 3404755.64 Thirty Four Lakh Four Thousand Seven Hundred and Fifty Five
7.00 MADHU ENGINEERING (GSTN-NA) BID ID -5759102 4548164.09 -26.62 3337442.81 Thirty Three Lakh Thirty Seven Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M B ENTERPRISES(3305150.84)
BOQ Summary Details Tender Title: Special repair work of the Ukhlina to Dhahra road Tender ID: 2025_CEMRT_1098824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B ENTERPRISES (BID ID -5756737) 3305150.84 L1
2 shri ram balaji associate (BID ID -5757838) 3328801.30 L2
3 MADHU ENGINEERING (BID ID -5759102) 3337442.81 L3
4 M/S SARKAR CONSTRUCTION (BID ID -5758925) 3404755.64 L4
5 Mangu Mal (BID ID -5750849) 3458878.79 L5
6 GALAXY BUILDCON (BID ID -5759224) 3688106.26 L6
7 M/S B.S. CONSTRUCTION (BID ID -5758862) 3759967.25 L7
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