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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC GRAM KHUSHALPUR DIWAN POST BHAGWANPUR TEHSIL NAGINA DISTRICT BIJNOR | NAGINA | BIJNOR | UTTAR PRADESH | L1 | Accepted-AOC Responsive | |
| 2 | L2₹2.7 L+₹25,617.45 (10.3%)Rejected-AOC | L2 | Rejected-AOC Responsive | |
| 3 | L3₹2.7 L+₹25,999.80 (10.5%)Rejected-Finance | L3 | Rejected-Finance Responsive | |
| 4 | L4₹2.8 L+₹27,529.20 (11.1%)Rejected-Finance | L4 | Rejected-Finance Responsive | |
| 5 | L5₹2.8 L+₹35,176.20 (14.2%)Rejected-Finance | L5 | Rejected-Finance Responsive |
Tender Value
₹3.9 L
EMD Value
₹39,000
Closing Date
15 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, CD-2, PWD Bijnor (Hq - Najibabad)
Office of EE CD2 PWD Bijnor Hq-Najibabad
Special repair of Kiratpur Shadipur road from km 04 to Maujipur Dharma road.
2025_CEMBD_1089097_7
2179/E-Tender/2025-26 Dt. 15.10.2025
Open Tender
Civil Works - Roads
Percentage
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹39,000
Office of EE CD2 PWD Bijnor Hq-Najibabad
29 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Saraswat Created Date/Time: 19-Nov-2025 02:06 PM Tender Title: Special repair of Kiratpur Shadipur road from km 04 to Maujipur Dharma road. Tender ID: 2025_CEMBD_1089097_7
Tender Inviting Authority: EE, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Kiratpur Shadipur road from km 4 to Maujipur Dharma 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 -5674415 382350.00 -20.55 303777.08 Three Lakh Three Thousand Seven Hundred and Seventy Seven
2.00 RDC CONSTRUCTION (GSTN-NA) BID ID -5667636 382350.00 -28.40 273762.60 Two Lakh Seventy Three Thousand Seven Hundred and Sixty Two
3.00 M/S MAYA CONTRACTOR (GSTN-NA) BID ID -5674027 382350.00 -26.00 282939.00 Two Lakh Eighty Two Thousand Nine Hundred and Thirty Nine
4.00 DUSHYANT KUMAR CONTRACTOR (GSTN-NA) BID ID -5678004 382350.00 -21.21 301253.57 Three Lakh One Thousand Two Hundred and Fifty Three
5.00 CHAANDRAAYAN CONSTRUCTION (GSTN-NA) BID ID -5680261 382350.00 -25.99 282977.24 Two Lakh Eighty Two Thousand Nine Hundred and Seventy Seven
6.00 M/S DHARM PAL CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5678981 382350.00 -23.50 292497.75 Two Lakh Ninty Two Thousand Four Hundred and Ninty Seven
7.00 M/S BHOLU CONTRACTOR (GSTN-NA) BID ID -5676186 382350.00 -20.97 302171.21 Three Lakh Two Thousand One Hundred and Seventy One
8.00 R.K. CONTRACTOR (GSTN-NA) BID ID -5672837 382350.00 -20.21 305077.07 Three Lakh Five Thousand Seventy Seven
9.00 M/S SUSHILA DEVI CONTRACTOR (GSTN-NA) BID ID -5679092 382350.00 -35.20 247762.80 Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Two
10.00 FAREED AHMAD CONTRACTOR (GSTN-NA) BID ID -5677001 382350.00 -28.50 273380.25 Two Lakh Seventy Three Thousand Three Hundred and Eighty
11.00 P.K. SAINI CONTRACTOR (GSTN-NA) BID ID -5679146 382350.00 -22.22 297391.83 Two Lakh Ninty Seven Thousand Three Hundred and Ninty One
12.00 VINAY KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5670164 382350.00 -19.10 309321.15 Three Lakh Nine Thousand Three Hundred and Twenty One
13.00 M/S BALIAN TRADERS (GSTN-NA) BID ID -5673786 382350.00 -25.00 286762.50 Two Lakh Eighty Six Thousand Seven Hundred and Sixty Two
14.00 M/S MAHADEV CONTRACTOR (GSTN-NA) BID ID -5674558 382350.00 -28.00 275292.00 Two Lakh Seventy Five Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SUSHILA DEVI CONTRACTOR(247762.80)
BOQ Summary Details Tender Title: Special repair of Kiratpur Shadipur road from km 04 to Maujipur Dharma road. Tender ID: 2025_CEMBD_1089097_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHILA DEVI CONTRACTOR (BID ID -5679092) 247762.80 L1
2 FAREED AHMAD CONTRACTOR (BID ID -5677001) 273380.25 L2
3 RDC CONSTRUCTION (BID ID -5667636) 273762.60 L3
4 M/S MAHADEV CONTRACTOR (BID ID -5674558) 275292.00 L4
5 M/S MAYA CONTRACTOR (BID ID -5674027) 282939.00 L5
6 CHAANDRAAYAN CONSTRUCTION (BID ID -5680261) 282977.24 L6
7 M/S BALIAN TRADERS (BID ID -5673786) 286762.50 L7
8 M/S DHARM PAL CONTRACTOR AND SUPPLIERS (BID ID -5678981) 292497.75 L8
9 P.K. SAINI CONTRACTOR (BID ID -5679146) 297391.83 L9
10 DUSHYANT KUMAR CONTRACTOR (BID ID -5678004) 301253.57 L10
11 M/S BHOLU CONTRACTOR (BID ID -5676186) 302171.21 L11
12 A.P. CONSTRUCTION (BID ID -5674415) 303777.08 L12
13 R.K. CONTRACTOR (BID ID -5672837) 305077.07 L13
14 VINAY KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5670164) 309321.15 L14
tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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