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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | L1 | Accepted-AOC Responsive | |
| 2 | L2₹23.0 L+₹6,468.84 (0.28%)Rejected-Finance GRAM KHUSHHALPUR DIWAN SINGH TEHSIL NAGINA DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | L2 | Rejected-Finance Responsive | |
| 3 | L3₹26.1 L+₹3.2 L (14.0%)Rejected-Finance SARIYAWALI BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | L3 | Rejected-Finance Responsive | |
| 4 | L4₹26.7 L+₹3.8 L (16.5%)Rejected-Finance GRAM NAURANGABAD THANA DHAMPUR DISTRICT BIJNOR UTTAR PRADESH | NAURANGABAD | BIJNOR | UTTAR PRADESH | L4 | Rejected-Finance Responsive |
Tender Value
₹31 L
EMD Value
₹3.1 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 Shahjahpur to Munawar said road.
2025_CEMBD_1089097_22
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
₹3.1 L
Office of EE CD2 PWD Bijnor Hq-Najibabad
1 Jan 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 03:13 PM Tender Title: Special repair of Shahjahpur to Munawar said road. Tender ID: 2025_CEMBD_1089097_22
Tender Inviting Authority: EE, CD-2, PWD, Bijnor (Hq-Najibabad)
Name of Work: Special repair of Shahjahpur to Munawar said 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 M/S CHAUHAN CONSTRUCTION (GSTN-09AAFFC5855Q1ZP) BID ID -5672475 3080400.00 -13.20 2673787.20 Twenty Six Lakh Seventy Three Thousand Seven Hundred and Eighty Seven
2.00 PEETAMBER SINGH CONTRACTOR (GSTN-NA) BID ID -5677573 3080400.00 -15.11 2614951.56 Twenty Six Lakh Fourteen Thousand Nine Hundred and Fifty One
3.00 M/S SUSHILA DEVI CONTRACTOR (GSTN-NA) BID ID -5679119 3080400.00 -25.30 2301058.80 Twenty Three Lakh One Thousand Fifty Eight
4.00 VINEET KUMAR (GSTN-NA) BID ID -5678862 3080400.00 -25.51 2294589.96 Twenty Two Lakh Ninty Four Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: VINEET KUMAR(2294589.96)
BOQ Summary Details Tender Title: Special repair of Shahjahpur to Munawar said road. Tender ID: 2025_CEMBD_1089097_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEET KUMAR (BID ID -5678862) 2294589.96 L1
2 M/S SUSHILA DEVI CONTRACTOR (BID ID -5679119) 2301058.80 L2
3 PEETAMBER SINGH CONTRACTOR (BID ID -5677573) 2614951.56 L3
4 M/S CHAUHAN CONSTRUCTION (BID ID -5672475) 2673787.20 L4
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