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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC | ₹26.9 L Quoted ₹8.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.3 LRejected-Finance | ₹9.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.4 LRejected-Finance MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | ₹9.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.5 LRejected-Finance NONE | ₹9.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹9.5 LRejected-Finance | ₹9.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
25 Dec 2025, 12:00 pmClosed
ee cd1 pwd pbt
ee cd1 pwd pbt
Paitch repair various category under Vikash Khnad Lalorikhera
2025_CEBLY_1099800_1
2717 /ET Date 08-12-2025
Open Tender
Civil Works - Roads
365 days
pilibhit
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.2 L
Yes
29 Jan 2026
17 Dec 2025
25 Dec 2025
17 Dec 2025
25 Dec 2025
17 Dec 2025
17 Dec 2025 - 25 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 01-Jan-2026 12:42 PM Tender Title: Paitch repair various category under Vikash Khnad Lalorikhera Tender ID: 2025_CEBLY_1099800_1
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: बित्तीय वर्ष 2025&26 के अन्तर्गत fodkl [k.M&yykSjh[ksM+k esa fofHkUu Js.kh ds ekxksZZ ij iSp ejEer dk dk;ZA
NIT No: 2717/31A Date 08-12-2025
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 R S Enterises (GSTN-09CYNPS5203G1Z4) BID ID -5769160 1115560.00 -15.00 948227.12 Nine Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
2.00 MIRDUL LATA CONTRACTOR (GSTN-NA) BID ID -5768912 1115560.00 -20.23 889845.06 Eight Lakh Eighty Nine Thousand Eight Hundred and Fourty Five
3.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -5769809 1115560.00 -9.25 1012314.92 Ten Lakh Tweleve Thousand Three Hundred and Fourteen
4.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -5769588 1115560.00 -16.17 935175.06 Nine Lakh Thirty Five Thousand One Hundred and Seventy Five
5.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5769767 1115560.00 -16.50 931492.60 Nine Lakh Thirty One Thousand Four Hundred and Ninty Two
6.00 M/S RAJESH KUMAR THEKEDAR (GSTN-NA) BID ID -5766174 1115560.00 -15.10 947110.44 Nine Lakh Fourty Seven Thousand One Hundred and Ten
Lowest Amount Quoted BY: MIRDUL LATA CONTRACTOR(889845.06)
BOQ Summary Details Tender Title: Paitch repair various category under Vikash Khnad Lalorikhera Tender ID: 2025_CEBLY_1099800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRDUL LATA CONTRACTOR (BID ID -5768912) 889845.06 L1
2 SURENDRA KUMAR CONTRACTOR (BID ID -5769767) 931492.60 L2
3 GURU KIRPA CONSTRUCTION (BID ID -5769588) 935175.06 L3
4 M/S RAJESH KUMAR THEKEDAR (BID ID -5766174) 947110.44 L4
5 M/S R S Enterises (BID ID -5769160) 948227.12 L5
6 ARVIND KUMAR SINGH (BID ID -5769809) 1012314.92 L6
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