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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC Responsive |
| 2 | L2₹6.9 LRejected-AOC | ₹6.9 L | L2 | Rejected-AOC Responsive |
| 3 | L3₹7.2 LRejected-Finance | ₹7.2 L | L3 | Rejected-Finance Responsive |
| 4 | L4₹7.6 LRejected-Finance R O MURADNAGAR DISTT GHAZIBABAD | GHAZIPUR | UTTAR PRADESH | 232325 | ₹7.6 L | L4 | Rejected-Finance Responsive |
| 5 | L5₹8.0 LRejected-Finance MAU KAZIJADGAN KARAL ROAD CHANDPUR DISTRICT BIJNOR U P | CHANDPUR | BIJNOR | UTTAR PRADESH | ₹8.0 L | L5 | Rejected-Finance Responsive |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
15 Nov 2025, 3:00 pmClosed
EE, CD-2, PWD Bijnor (Hq - Najibabad)
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Karmaskhedi to Kabristaan road.
2025_CEMBD_1089097_12
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
₹1 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
30 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 02:22 PM Tender Title: Special repair of Karmaskhedi to Kabristaan road. Tender ID: 2025_CEMBD_1089097_12
Tender Inviting Authority: EE, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Karmakhedi to Kabristan 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 A.P. CONSTRUCTION (GSTN-09AANFA0876F1ZB) BID ID -5674482 997800.00 -20.23 795945.06 Seven Lakh Ninty Five Thousand Nine Hundred and Fourty Five
2.00 M/S MEHTAAB CONTRACTOR (GSTN-09AKNPM0540N1ZR) BID ID -5676529 997800.00 -19.22 806022.84 Eight Lakh Six Thousand Twenty Two
3.00 VINAY KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5670166 997800.00 -15.11 847032.42 Eight Lakh Fourty Seven Thousand Thirty Two
4.00 M/S BHOLU CONTRACTOR (GSTN-NA) BID ID -5668229 997800.00 -23.67 761620.74 Seven Lakh Sixty One Thousand Six Hundred and Twenty
5.00 M/S DHARMPAL SINGH CONTRACTOR (GSTN-NA) BID ID -5673585 997800.00 -32.15 677007.30 Six Lakh Seventy Seven Thousand Seven
6.00 A V R CONSTRUCTION (GSTN-NA) BID ID -5674086 997800.00 -27.88 719613.36 Seven Lakh Ninteen Thousand Six Hundred and Thirteen
7.00 KHALEEQ AHMAD CONTRACTOR (GSTN-NA) BID ID -5675052 997800.00 -12.08 877265.76 Eight Lakh Seventy Seven Thousand Two Hundred and Sixty Five
8.00 M/S MAYA CONTRACTOR (GSTN-NA) BID ID -5673818 997800.00 -31.00 688482.00 Six Lakh Eighty Eight Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S DHARMPAL SINGH CONTRACTOR(677007.30)
BOQ Summary Details Tender Title: Special repair of Karmaskhedi to Kabristaan road. Tender ID: 2025_CEMBD_1089097_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHARMPAL SINGH CONTRACTOR (BID ID -5673585) 677007.30 L1
2 M/S MAYA CONTRACTOR (BID ID -5673818) 688482.00 L2
3 A V R CONSTRUCTION (BID ID -5674086) 719613.36 L3
4 M/S BHOLU CONTRACTOR (BID ID -5668229) 761620.74 L4
5 A.P. CONSTRUCTION (BID ID -5674482) 795945.06 L5
6 M/S MEHTAAB CONTRACTOR (BID ID -5676529) 806022.84 L6
7 VINAY KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5670166) 847032.42 L7
8 KHALEEQ AHMAD CONTRACTOR (BID ID -5675052) 877265.76 L8
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