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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC GRAM KHUSHHALPUR DIWAN SINGH TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | ₹23.1 L | L1 | Accepted-AOC Responsive |
| 2 | L2₹23.3 LRejected-AOC | ₹23.3 L | L2 | Rejected-AOC Responsive |
| 3 | L3₹23.5 LRejected-Finance BIJNOR | UTTAR PRADESH | 246701 | ₹23.5 L | L3 | Rejected-Finance Responsive |
| 4 | L4₹26.0 LRejected-Finance | ₹26.0 L | L4 | Rejected-Finance Responsive |
| 5 | L5₹26.6 LRejected-Finance GRAM NAURANGABAD THANA DHAMPUR DISTRICT BIJNOR UTTAR PRADESH | NAURANGABAD | BIJNOR | UTTAR PRADESH | ₹26.6 L | L5 | Rejected-Finance Responsive |
Tender Value
₹32.3 L
EMD Value
₹3.2 L
Closing Date
15 Nov 2025, 3:00 pmClosed
EE, CD-2, PWD Bijnor (Hq - Najibabad)
Office of EE, CD-2, PWD Bijnor (Hq - Najibabad)
Special repair of Nagina Harewali to Munawarpur said road.
2025_CEMBD_1089097_21
2179/E-Tender/2025-26 Dt. 15.10.2025
Open Tender
Civil Works - Roads
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.2 L
Office of EE, CD-2, PWD Bijnor (Hq - Najibabad)
29 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Saraswat Created Date/Time: 19-Nov-2025 03:09 PM Tender Title: Special repair of Nagina Harewali to Munawarpur said road. Tender ID: 2025_CEMBD_1089097_21
Tender Inviting Authority: EE, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Nagina Harewali to Munawarpur Said road.
Contract No: 2179 /E-Tender/25-26 Dated : 15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH (GSTN-09CRQPS1747F1Z8) BID ID -5665818 3165025.00 -17.81 2601334.05 Twenty Six Lakh One Thousand Three Hundred and Thirty Four
2.00 M/S CHAUHAN CONSTRUCTION (GSTN-09AAFFC5855Q1ZP) BID ID -5672481 3165025.00 -15.99 2658937.50 Twenty Six Lakh Fifty Eight Thousand Nine Hundred and Thirty Seven
3.00 M/S OMWATI CONTRACTOR AND SUPPLIER (GSTN-09ADNPO3168R1Z1) BID ID -5679023 3165025.00 -25.87 2346233.03 Twenty Three Lakh Fourty Six Thousand Two Hundred and Thirty Three
4.00 DINESH KMAR (GSTN-NA) BID ID -5678916 3165025.00 -26.51 2325976.87 Twenty Three Lakh Twenty Five Thousand Nine Hundred and Seventy Six
5.00 M/S SUSHILA DEVI CONTRACTOR (GSTN-NA) BID ID -5679107 3165025.00 -26.90 2313633.28 Twenty Three Lakh Thirteen Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SUSHILA DEVI CONTRACTOR(2313633.28)
BOQ Summary Details Tender Title: Special repair of Nagina Harewali to Munawarpur said road. Tender ID: 2025_CEMBD_1089097_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHILA DEVI CONTRACTOR (BID ID -5679107) 2313633.28 L1
2 DINESH KMAR (BID ID -5678916) 2325976.87 L2
3 M/S OMWATI CONTRACTOR AND SUPPLIER (BID ID -5679023) 2346233.03 L3
4 RAM SINGH (BID ID -5665818) 2601334.05 L4
5 M/S CHAUHAN CONSTRUCTION (BID ID -5672481) 2658937.50 L5
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