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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC VILLAGE AMARIYA PILIBHIT | ₹20.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.4 LRejected-Finance | ₹20.4 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹21.1 LRejected-Finance | ₹21.1 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹21.3 LRejected-Finance GARAM JITHANIA HERRAYPUR PILIBHIT | ₹21.3 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹21.4 LRejected-Finance | ₹21.4 L | L5 | Rejected-Finance Non Responsive |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Deoriya kala Road to Simariya Link Road
2025_CEBLY_1100454_3
2660/31A date 10.12.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Deoriya kala Road to Simariya Link Road
3 documents required · 3 mandatory
₹1,062
₹2.8 L
Yes
Pilibhit
9 Mar 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 31-Dec-2025 06:16 PM Tender Title: Special Repair of Deoriya kala Road to Simariya Link Road Tender ID: 2025_CEBLY_1100454_3
Tender Inviting Authority: EE, PD, PWD, PILIBHIT
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NIT No : 2660/31A Date 10.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL SWARUP CONTRACTOR (GSTN-09AHIPS9362G1ZQ) BID ID -5765452 2805251.20 -12.99 2440849.07 Twenty Four Lakh Fourty Thousand Eight Hundred and Fourty Nine
2.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5769644 2805251.20 -28.29 2011645.63 Twenty Lakh Eleven Thousand Six Hundred and Fourty Five
3.00 M. I. CONSTRUCTIN (GSTN-09CEXPB1683M1ZR) BID ID -5772111 2805251.20 -23.91 2134515.64 Twenty One Lakh Thirty Four Thousand Five Hundred and Fifteen
4.00 D.S. CONSTRUCTION (GSTN-NA) BID ID -5763043 2805251.20 -23.69 2140687.19 Twenty One Lakh Fourty Thousand Six Hundred and Eighty Seven
5.00 M/S VEER BROTHERS (GSTN-NA) BID ID -5763721 2805251.20 -24.91 2106463.12 Twenty One Lakh Six Thousand Four Hundred and Sixty Three
6.00 MEERA DEVI CONTRACTOR (GSTN-NA) BID ID -5771028 2805251.20 -27.28 2039978.67 Twenty Lakh Thirty Nine Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Mohd Afroz Contractor(2011645.63)
BOQ Summary Details Tender Title: Special Repair of Deoriya kala Road to Simariya Link Road Tender ID: 2025_CEBLY_1100454_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Afroz Contractor (BID ID -5769644) 2011645.63 L1
2 MEERA DEVI CONTRACTOR (BID ID -5771028) 2039978.67 L2
3 M/S VEER BROTHERS (BID ID -5763721) 2106463.12 L3
4 M. I. CONSTRUCTIN (BID ID -5772111) 2134515.64 L4
5 D.S. CONSTRUCTION (BID ID -5763043) 2140687.19 L5
6 SUNIL SWARUP CONTRACTOR (BID ID -5765452) 2440849.07 L6
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