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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC | ₹4.4 L | 1 | Accepted-AOC lowest bid accepted |
| 2 | 2₹4.6 LRejected-Finance | ₹4.6 L | 2 | Rejected-Finance Higher bid not accepted |
| 3 | 3₹4.6 LRejected-Finance | ₹4.6 L | 3 | Rejected-Finance Higher bid not accepted |
| 4 | 4₹4.6 LRejected-Finance | ₹4.6 L | 4 | Rejected-Finance Higher bid not accepted |
| 5 | 5₹4.7 LRejected-Finance | ₹4.7 L | 5 | Rejected-Finance Higher bid not accepted |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special repair work from Nangla Gosai Majra Veer Nagar intersection to Kanwarpal house
2025_CEMRT_1089106_1
547/63A Dt 04-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD MEERUT
Special repair work from Nangla Gosai Majra Veer Nagar intersection to Kanwarpal house
3 documents required · 3 mandatory
₹766
₹63,000
EE PD PWD MEERUT
24 Jan 2026
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 18-Nov-2025 06:44 PM Tender Title: Special repair work from Nangla Gosai Majra Veer Nagar intersection to Kanwarpal house Tender ID: 2025_CEMRT_1089106_1
Tender Inviting Authority: EE PD PWD Meerut
Name of Work : uaxyk xkslkbZ dk etjk ohj uxj pkSjkgs ls daojiky ds edku rd dh fo”ks’k ejEer 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 M/S IKRA ENTERPRISES (GSTN-NA) BID ID -5673743 567250.00 -18.97 459642.68 Four Lakh Fifty Nine Thousand Six Hundred and Fourty Two
2.00 VANDAN CONSTRUCTION & CONSULTANT (GSTN-NA) BID ID -5669114 567250.00 -18.00 465145.00 Four Lakh Sixty Five Thousand One Hundred and Fourty Five
3.00 AKASH MALIK (GSTN-NA) BID ID -5676789 567250.00 -23.15 435931.63 Four Lakh Thirty Five Thousand Nine Hundred and Thirty One
4.00 MARS CONSTRUCTION (GSTN-NA) BID ID -5670312 567250.00 -18.36 463102.90 Four Lakh Sixty Three Thousand One Hundred and Two
5.00 KAPIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5677478 567250.00 -17.00 470817.50 Four Lakh Seventy Thousand Eight Hundred and Seventeen
6.00 A P CONSTRUCTION CO (GSTN-NA) BID ID -5676879 567250.00 -18.90 460039.75 Four Lakh Sixty Thousand Thirty Nine
Lowest Amount Quoted BY: AKASH MALIK(435931.63)
BOQ Summary Details Tender Title: Special repair work from Nangla Gosai Majra Veer Nagar intersection to Kanwarpal house Tender ID: 2025_CEMRT_1089106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH MALIK (BID ID -5676789) 435931.63 L1
2 M/S IKRA ENTERPRISES (BID ID -5673743) 459642.68 L2
3 A P CONSTRUCTION CO (BID ID -5676879) 460039.75 L3
4 MARS CONSTRUCTION (BID ID -5670312) 463102.90 L4
5 VANDAN CONSTRUCTION & CONSULTANT (BID ID -5669114) 465145.00 L5
6 KAPIL KUMAR CONTRACTOR (BID ID -5677478) 470817.50 L6
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