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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.0 LAccepted-AOC VILLAGE AMARIYA PILIBHIT | ₹74.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹78.9 LRejected-Finance | ₹78.9 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹82.6 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹82.6 L | L3 | Rejected-Finance Non Responsive |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹1.0 Cr
EMD Value
₹7.1 L
Closing Date
24 Dec 2025, 12:00 pmClosed
Superintending Engineer
SE BDN/PBT Circle PWD Bareilly
Special Repair of Pilibhit Basti Road to Dudhiya Khurd Link Road
2025_CEBLY_1099953_8
9129/76C(A)(ET)-08/2025-26 Date 09.12.2025
Open Tender
Civil Works - Roads
90 days
Pilibhit
Special Repair of Pilibhit Basti Road to Dudhiya Khurd Link Road
4 documents required · 4 mandatory
₹2,714
₹7.1 L
Yes
Bareilly
17 Feb 2026
19 Dec 2025
24 Dec 2025
19 Dec 2025
24 Dec 2025
19 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 31-Dec-2025 07:26 PM Tender Title: Special Repair of Pilibhit Basti Road to Dudhiya Khurd Link Road Tender ID: 2025_CEBLY_1099953_8
Tender Inviting Authority: SE-BDN-PBT Circle, PWD, Bareilly
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5767122 10328734.68 -28.38 7397543.07 Seventy Three Lakh Ninty Seven Thousand Five Hundred and Fourty Three
2.00 RAJESH KUMAR MISHRA CONTRACTOR (GSTN-NA) BID ID -5767352 10328734.68 -23.65 7885988.93 Seventy Eight Lakh Eighty Five Thousand Nine Hundred and Eighty Eight
3.00 M/S SANJAY TRADERS (GSTN-NA) BID ID -5765960 10328734.68 -20.00 8262987.75 Eighty Two Lakh Sixty Two Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: Mohd Afroz Contractor(7397543.07)
BOQ Summary Details Tender Title: Special Repair of Pilibhit Basti Road to Dudhiya Khurd Link Road Tender ID: 2025_CEBLY_1099953_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Afroz Contractor (BID ID -5767122) 7397543.07 L1
2 RAJESH KUMAR MISHRA CONTRACTOR (BID ID -5767352) 7885988.93 L2
3 M/S SANJAY TRADERS (BID ID -5765960) 8262987.75 L3
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Additional Documents • 3.42 MB
BOQ_2026752.xls
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