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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.1 LRejected-AOC | ₹6.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹6.1 LRejected-AOC | ₹6.1 L | L3 | Rejected-AOC L3 |
| 4 | L4₹6.3 LRejected-AOC | ₹6.3 L | L4 | Rejected-AOC L4 |
| 5 | L5₹6.4 LRejected-AOC 0 | ₹6.4 L | L5 | Rejected-AOC L5 |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of The Executive Engineer PD PWD Bijnor
Special Repair of Rehti to Village Sela Daulatpur to Rehta rehti sela road in Distt Bijnor
2025_CEMBD_1095563_4
3026/E-Tender/25-26 Dt. 04.11.2025
Open Tender
Civil Works - Roads
90 days
Bijnor
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
₹86,000
Yes
Bijnor
31 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Hemant Pratap Singh Created Date/Time: 19-Dec-2025 12:22 PM Tender Title: Special Repair of Rehti to Village Sela Daulatpur to Rehta rehti sela road in Distt Bijnor Tender ID: 2025_CEMBD_1095563_4
Tender Inviting Authority: Executive Engineer Provincial Division PWD Bijnor
Name of Work: 4- Special Repair of Rehti to Village Sela Daulatpur to Rehta rehti sela road in Distt Bijnor
Ref No: 3026 / E-Tender / 25-26 Dt. 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 VIPIN KUMAR (GSTN-09CNZPK2545L2Z3) BID ID -5741713 826065.000 -22.510 640117.769 Six Lakh Fourty Thousand One Hundred and Seventeen
2.00 M/s Shravana Kumar Contractor and Suppliers (GSTN-NA) BID ID -5744551 826065.000 -15.000 702155.250 Seven Lakh Two Thousand One Hundred and Fifty Five
3.00 SHAAN TRADING COMPANY (GSTN-NA) BID ID -5744633 826065.000 -26.300 608809.905 Six Lakh Eight Thousand Eight Hundred and Nine
4.00 Vidhya Enterprises (GSTN-NA) BID ID -5744004 826065.000 -22.500 640200.375 Six Lakh Fourty Thousand Two Hundred
5.00 V S KATARIYA TRADER CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5741959 826065.000 -10.120 742467.222 Seven Lakh Fourty Two Thousand Four Hundred and Sixty Seven
6.00 ARADHYA ENTERPRISES (GSTN-NA) BID ID -5742305 826065.000 -19.760 662834.556 Six Lakh Sixty Two Thousand Eight Hundred and Thirty Four
7.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -5740374 826065.000 -25.650 614179.328 Six Lakh Fourteen Thousand One Hundred and Seventy Nine
8.00 MS SHRIRAM CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5744216 826065.000 -36.000 528681.600 Five Lakh Twenty Eight Thousand Six Hundred and Eighty One
9.00 A C CONSTRUCTION (GSTN-NA) BID ID -5729776 826065.000 -24.110 626900.729 Six Lakh Twenty Six Thousand Nine Hundred
Lowest Amount Quoted BY: MS SHRIRAM CONTRACTOR & SUPPLIERS(528681.600)
BOQ Summary Details Tender Title: Special Repair of Rehti to Village Sela Daulatpur to Rehta rehti sela road in Distt Bijnor Tender ID: 2025_CEMBD_1095563_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHRIRAM CONTRACTOR & SUPPLIERS (BID ID -5744216) 528681.600 L1
2 SHAAN TRADING COMPANY (BID ID -5744633) 608809.905 L2
3 SANJEEV KUMAR CONTRACTOR (BID ID -5740374) 614179.328 L3
4 A C CONSTRUCTION (BID ID -5729776) 626900.729 L4
5 VIPIN KUMAR (BID ID -5741713) 640117.769 L5
6 Vidhya Enterprises (BID ID -5744004) 640200.375 L6
7 ARADHYA ENTERPRISES (BID ID -5742305) 662834.556 L7
8 M/s Shravana Kumar Contractor and Suppliers (BID ID -5744551) 702155.250 L8
9 V S KATARIYA TRADER CONTRACTOR AND SUPPLIER (BID ID -5741959) 742467.222 L9
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