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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC Responsive | |
| 2 | L2₹9.2 L+₹25,192.35 (2.82%)Rejected-Finance | L2 | Rejected-Finance Responsive | |
| 3 | L3₹9.5 L+₹60,652.66 (6.78%)Rejected-Finance VILLAGE NAWADA SAIDPUR JALAL POST BHOOTPURI DISTRICT BIJNOR UTTAR PRADESH | BIJNOR | BIJNOR | UTTAR PRADESH | L3 | Rejected-Finance Responsive |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
15 Dec 2025, 3:00 pmClosed
EE CD-2, P.W.D Bijnor (HQ-Najibabad)
Office of the EE CD-2, P.W.D Bijnor (HQ-Najibabad)
Special repair of Jamapur to Jagir road
2025_CEMBD_1097935_2
2425/E-Tender/2025-26 Dt. 26.11.2025
Open Tender
Civil Works - Roads
Percentage
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.2 L
Office of the EE CD-2, P.W.D Bijnor (HQ-Najibabad)
27 Jan 2026
10 Dec 2025
15 Dec 2025
10 Dec 2025
15 Dec 2025
10 Dec 2025
11 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Saraswat Created Date/Time: 19-Dec-2025 01:34 PM Tender Title: Special repair of Jamapur to Jagir road Tender ID: 2025_CEMBD_1097935_2
Tender Inviting Authority: EE, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Jamapur to Jagir road.
Contract No: 2425 /E-Tender/25-26 Dated : 26.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHAKTI ASSOCIATES (GSTN-09BFXPS2898F1ZD) BID ID -5741537 1193950.00 -20.02 954921.21 Nine Lakh Fifty Four Thousand Nine Hundred and Twenty One
2.00 M/S ARNAV INFRATEK (GSTN-NA) BID ID -5746956 1193950.00 -22.99 919460.90 Nine Lakh Ninteen Thousand Four Hundred and Sixty
3.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -5745839 1193950.00 -25.10 894268.55 Eight Lakh Ninty Four Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(894268.55)
BOQ Summary Details Tender Title: Special repair of Jamapur to Jagir road Tender ID: 2025_CEMBD_1097935_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR (BID ID -5745839) 894268.55 L1
2 M/S ARNAV INFRATEK (BID ID -5746956) 919460.90 L2
3 M/S SHAKTI ASSOCIATES (BID ID -5741537) 954921.21 L3
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