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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.2 LRejected-AOC | ₹5.2 L | L2 | Rejected-AOC L2 |
| 3 | L3₹5.4 LRejected-AOC | ₹5.4 L | L3 | Rejected-AOC L3 |
| 4 | L4₹5.6 LRejected-AOC 0 | ₹5.6 L | L4 | Rejected-AOC L4 |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of The Executive Engineer PD PWD Bijnor
Special Repair of Nehtaur Paijaniya to Falodi road
2025_CEMBD_1097519_9
3178/E-Tender/25-26 Dt. 20.11.2025
Open Tender
Civil Works - Roads
90 days
Bijnor
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹73,000
Yes
Bijnor
3 Jan 2026
10 Dec 2025
15 Dec 2025
10 Dec 2025
15 Dec 2025
10 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Pratap Singh Created Date/Time: 19-Dec-2025 12:38 PM Tender Title: Special Repair of Nehtaur Paijaniya to Falodi road Tender ID: 2025_CEMBD_1097519_9
Tender Inviting Authority: Executive Engineer Provincial Division PWD Bijnor
Name of Work: Special Repair of Nehtaur Paijaniya to Falodi road
Ref No: 3178 / E-Tender / 25-26 Dt. 20.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPIN KUMAR (GSTN-09CNZPK2545L2Z3) BID ID -5743791 705373.000 -21.110 556468.760 Five Lakh Fifty Six Thousand Four Hundred and Sixty Eight
2.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -5740368 705373.000 -25.650 524444.826 Five Lakh Twenty Four Thousand Four Hundred and Fourty Four
3.00 MS SHRIRAM CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5744140 705373.000 -29.890 494537.010 Four Lakh Ninty Four Thousand Five Hundred and Thirty Seven
4.00 A C CONSTRUCTION (GSTN-NA) BID ID -5743952 705373.000 -23.110 542361.300 Five Lakh Fourty Two Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: MS SHRIRAM CONTRACTOR & SUPPLIERS(494537.010)
BOQ Summary Details Tender Title: Special Repair of Nehtaur Paijaniya to Falodi road Tender ID: 2025_CEMBD_1097519_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHRIRAM CONTRACTOR & SUPPLIERS (BID ID -5744140) 494537.010 L1
2 SANJEEV KUMAR CONTRACTOR (BID ID -5740368) 524444.826 L2
3 A C CONSTRUCTION (BID ID -5743952) 542361.300 L3
4 VIPIN KUMAR (BID ID -5743791) 556468.760 L4
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