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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC 13 SHIVAM ENCLAVE CHAMROLI SHAMSABAD ROAD AGRA | AGRA | AGRA | UTTAR PRADESH | ₹19.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.5 LRejected-Finance | ₹20.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹20.8 LRejected-Finance | ₹20.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹21.5 LRejected-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | ₹21.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹21.6 LRejected-Finance | ₹21.6 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹43,200
Closing Date
20 Nov 2025, 12:30 pmClosed
EE,AE,DAO
EE,AE,DAO
JANPAD BAGHPAT MAI KOSHAGAR BHAWAN KAY NAVINIKARAN KA KARYA
2025_REDUP_1090354_4
1043/red/tndr/25-26dt15-10-25
Open Tender
Civil Works - Roads
90 days
EE RED BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹43,200
Yes
5 Jan 2026
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Punam Yadav Created Date/Time: 04-Dec-2025 01:01 PM Tender Title: JANPAD BAGHPAT MAI KOSHAGAR BHAWAN KAY NAVINIKARAN KA KARYA Tender ID: 2025_REDUP_1090354_4
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL ENGINEERING DEPARTMENT, DIVISION BAGHPAT
Name of Work: 4.JANPAD BAGHPAT MAI KOSHAGAR BHAWAN KAY NAVINIKARAN KA KARYA.
Contract No: 1043/RED/NIVIDA/ FILE NO-103/BOND-CLERK/2025-26 DT 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 JITENDAR KUMAR CONTRACTOR (GSTN-09AXIPK3459J1Z0) BID ID -5687228 2156994.43 -3.51 2081283.93 Twenty Lakh Eighty One Thousand Two Hundred and Eighty Three
2.00 M/s RAJKUMAR CONTRACTOR (GSTN-NA) BID ID -5688570 2156994.43 -7.75 1989827.36 Ninteen Lakh Eighty Nine Thousand Eight Hundred and Twenty Seven
3.00 YASHVE CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5687752 2156994.43 -5.10 2046987.71 Twenty Lakh Fourty Six Thousand Nine Hundred and Eighty Seven
4.00 M/S AJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -5687862 2156994.43 -.25 2151601.94 Twenty One Lakh Fifty One Thousand Six Hundred and One
5.00 M/S RIDDHI SIDDHI TRADERS (GSTN-NA) BID ID -5687932 2156994.43 0.00 2156994.43 Twenty One Lakh Fifty Six Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: M/s RAJKUMAR CONTRACTOR(1989827.36)
BOQ Summary Details Tender Title: JANPAD BAGHPAT MAI KOSHAGAR BHAWAN KAY NAVINIKARAN KA KARYA Tender ID: 2025_REDUP_1090354_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJKUMAR CONTRACTOR (BID ID -5688570) 1989827.36 L1
2 YASHVE CONTRACTOR AND SUPPLIER (BID ID -5687752) 2046987.71 L2
3 JITENDAR KUMAR CONTRACTOR (BID ID -5687228) 2081283.93 L3
4 M/S AJAY KUMAR CONTRACTOR (BID ID -5687862) 2151601.94 L4
5 M/S RIDDHI SIDDHI TRADERS (BID ID -5687932) 2156994.43 L5
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