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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC Responsive | |
| 2 | L2₹15.5 L+₹97,420.80 (6.73%)Rejected-Finance | L2 | Rejected-Finance Responsive | |
| 3 | L3₹15.5 L+₹97,841.62 (6.76%)Rejected-Finance MAU KAZIJADGAN KARAL ROAD CHANDPUR DISTRICT BIJNOR U P | CHANDPUR | BIJNOR | UTTAR PRADESH | L3 | Rejected-Finance Responsive |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
25 Nov 2025, 3:00 pmClosed
EE. CD-2 PWD Bijnor (HQ-Najibabad
Office of the CD-2, P.W.D. Bijnor (HQ-Najibabad)
Special repair of Rajopur Sadat to Mangolpura road
2025_CEMBD_1092178_5
2289/E-Nivida/2025-26 Dt. 04.11.2025
Open Tender
Civil Works - Roads
Percentage
Najibabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.1 L
Office of the CD-2, P.W.D. Bijnor (HQ-Najibabad)
23 Jan 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Saraswat Created Date/Time: 29-Nov-2025 06:43 PM Tender Title: Special repair of Rajopur Sadat to Mangolpura road Tender ID: 2025_CEMBD_1092178_5
Tender Inviting Authority: EE, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Village Rajopur Sadat to Mangolpura road.
Contract No: 2289 /E-Tender/25-26 Dated : 04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.P. CONSTRUCTION (GSTN-09AANFA0876F1ZB) BID ID -5694549 2104121.00 -26.55 1545476.87 Fifteen Lakh Fourty Five Thousand Four Hundred and Seventy Six
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -5701092 2104121.00 -31.20 1447635.25 Fourteen Lakh Fourty Seven Thousand Six Hundred and Thirty Five
3.00 R.K. CONTRACTOR (GSTN-NA) BID ID -5693568 2104121.00 -26.57 1545056.05 Fifteen Lakh Fourty Five Thousand Fifty Six
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(1447635.25)
BOQ Summary Details Tender Title: Special repair of Rajopur Sadat to Mangolpura road Tender ID: 2025_CEMBD_1092178_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR (BID ID -5701092) 1447635.25 L1
2 R.K. CONTRACTOR (BID ID -5693568) 1545056.05 L2
3 A.P. CONSTRUCTION (BID ID -5694549) 1545476.87 L3
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