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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC MOH BAGH GULESHAWER KHAN PILIBHIT | ₹3.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹3.9 LRejected-Finance | ₹3.9 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹3.9 LRejected-Finance | ₹3.9 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹3.9 LRejected-Finance VILLAGE AMARIYA PILIBHIT | ₹3.9 L | L5 | Rejected-Finance Non Responsive |
Updated dates
Tender Value
₹4.9 L
EMD Value
₹50,000
Closing Date
1 Dec 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Kuraiya Durjanpur Kalan to Nizampur Link Road
2025_CEBLY_1089627_3
2225/31A Date 03.10.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Kuraiya Durjanpur Kalan to Nizampur Link Road
4 documents required · 4 mandatory
₹974
₹50,000
Yes
Pilibhit
9 Apr 2026
12 Nov 2025
1 Dec 2025
12 Nov 2025
1 Dec 2025
12 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 06-Dec-2025 01:30 PM Tender Title: Special Repair of Kuraiya Durjanpur Kalan to Nizampur Link Road Tender ID: 2025_CEBLY_1089627_3
Tender Inviting Authority: EE PD LNV PILIBHIT
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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 -5695894 498625.12 -21.29 392467.84 Three Lakh Ninty Two Thousand Four Hundred and Sixty Seven
2.00 M/S G V CONSTRUCTION AND SUPPLIERS (GSTN-09BGNPD9338N1ZM) BID ID -5712445 498625.12 -34.86 324804.41 Three Lakh Twenty Four Thousand Eight Hundred and Four
3.00 M/S BARKATI CONSTRUCTION (GSTN-09ASCPK3025F1Z3) BID ID -5713017 498625.12 -7.86 459433.19 Four Lakh Fifty Nine Thousand Four Hundred and Thirty Three
4.00 RAJAN TRADING COMPANY (GSTN-NA) BID ID -5692031 498625.12 -21.00 393918.84 Three Lakh Ninty Three Thousand Nine Hundred and Eighteen
5.00 A. K. BUILDERS (GSTN-NA) BID ID -5706465 498625.12 -19.87 399548.31 Three Lakh Ninty Nine Thousand Five Hundred and Fourty Eight
6.00 RAJ ENTERPRISES TRADERS COMPANY (GSTN-NA) BID ID -5710733 498625.12 -31.12 343453.48 Three Lakh Fourty Three Thousand Four Hundred and Fifty Three
7.00 K. P. CONTRACTOR (GSTN-NA) BID ID -5708119 498625.12 -22.14 388229.52 Three Lakh Eighty Eight Thousand Two Hundred and Twenty Nine
8.00 INDIAN TRADERS (GSTN-NA) BID ID -5712372 498625.12 -22.50 386434.97 Three Lakh Eighty Six Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: M/S G V CONSTRUCTION AND SUPPLIERS(324804.41)
BOQ Summary Details Tender Title: Special Repair of Kuraiya Durjanpur Kalan to Nizampur Link Road Tender ID: 2025_CEBLY_1089627_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G V CONSTRUCTION AND SUPPLIERS (BID ID -5712445) 324804.41 L1
2 RAJ ENTERPRISES TRADERS COMPANY (BID ID -5710733) 343453.48 L2
3 INDIAN TRADERS (BID ID -5712372) 386434.97 L3
4 K. P. CONTRACTOR (BID ID -5708119) 388229.52 L4
5 Mohd Afroz Contractor (BID ID -5695894) 392467.84 L5
6 RAJAN TRADING COMPANY (BID ID -5692031) 393918.84 L6
7 A. K. BUILDERS (BID ID -5706465) 399548.31 L7
8 M/S BARKATI CONSTRUCTION (BID ID -5713017) 459433.19 L8
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