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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | ₹10.3 L | L1 | Accepted-AOC Responsvie |
| 2 | L2₹10.5 L+₹19,870.48 (1.93%)Rejected-AOC | ₹10.5 L+₹19,870.48 (1.93%) | L2 | Rejected-AOC Responsvie |
| 3 | L3₹10.5 L+₹21,884.38 (2.12%)Rejected-Finance R O HIMALAYAN COLONY SHEKPUR GADU NAJIBABAD DISTT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | ₹10.5 L+₹21,884.38 (2.12%) | L3 | Rejected-Finance Responsive |
| 4 | L4₹10.7 L+₹40,546.52 (3.93%)Rejected-Finance MAU KAZIJADGAN KARAL ROAD CHANDPUR DISTRICT BIJNOR U P | CHANDPUR | BIJNOR | UTTAR PRADESH | ₹10.7 L+₹40,546.52 (3.93%) | L4 | Rejected-Finance Responsive |
| 5 | L5₹10.8 L+₹46,453.96 (4.51%)Rejected-Finance BIJNOR | UTTAR PRADESH | 246701 | ₹10.8 L+₹46,453.96 (4.51%) | L5 | Rejected-Finance Responsive |
Tender Value
₹13.5 L
EMD Value
₹1.4 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 Kola Sagar road from the bridge of Khanpur Canal to Dehra Bulandi road.
2025_CEMBD_1089097_15
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
₹1.4 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
11 Feb 2026
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 02:38 PM Tender Title: Special repair of Kola Sagar road from the bridge of Khanpur Canal to Dehra Bulandi road. Tender ID: 2025_CEMBD_1089097_15
Tender Inviting Authority: EE, CD-2, PWD, Bijnor, (HQ-Najibabad)
Name of Work: Special repair of Kola Sagar road from the bridge of Khanpur Canal to Dehra Bulandi 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 -5674526 1342600.00 -20.21 1071260.54 Ten Lakh Seventy One Thousand Two Hundred and Sixty
2.00 SHRI SHAKEEL AHMAD (GSTN-09ABOPA5516C1ZY) BID ID -5678171 1342600.00 -18.10 1099589.40 Ten Lakh Ninty Nine Thousand Five Hundred and Eighty Nine
3.00 M/S OMWATI CONTRACTOR AND SUPPLIER (GSTN-09ADNPO3168R1Z1) BID ID -5679045 1342600.00 -19.77 1077167.98 Ten Lakh Seventy Seven Thousand One Hundred and Sixty Seven
4.00 M/S ASAD CONTRACTOR (GSTN-NA) BID ID -5676742 1342600.00 -14.99 1141344.26 Eleven Lakh Fourty One Thousand Three Hundred and Fourty Four
5.00 M/S JAI GURU DEV CONSTRUCTION (GSTN-NA) BID ID -5677486 1342600.00 -21.75 1050584.50 Ten Lakh Fifty Thousand Five Hundred and Eighty Four
6.00 YSHOK KUMAR (GSTN-NA) BID ID -5669904 1342600.00 -21.60 1052598.40 Ten Lakh Fifty Two Thousand Five Hundred and Ninty Eight
7.00 surendra singh and brothers (GSTN-NA) BID ID -5677685 1342600.00 -23.23 1030714.02 Ten Lakh Thirty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: surendra singh and brothers(1030714.02)
BOQ Summary Details Tender Title: Special repair of Kola Sagar road from the bridge of Khanpur Canal to Dehra Bulandi road. Tender ID: 2025_CEMBD_1089097_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 surendra singh and brothers (BID ID -5677685) 1030714.02 L1
2 M/S JAI GURU DEV CONSTRUCTION (BID ID -5677486) 1050584.50 L2
3 YSHOK KUMAR (BID ID -5669904) 1052598.40 L3
4 A.P. CONSTRUCTION (BID ID -5674526) 1071260.54 L4
5 M/S OMWATI CONTRACTOR AND SUPPLIER (BID ID -5679045) 1077167.98 L5
6 SHRI SHAKEEL AHMAD (BID ID -5678171) 1099589.40 L6
7 M/S ASAD CONTRACTOR (BID ID -5676742) 1141344.26 L7
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