AOC

Works

Civil Works - Roads

Special Repair of Kuraiya Durjanpur Kalan to Nizampur Link Road

Cheif Engineer Bareilly Zone PWD Bareilly

Pilibhit, Uttar Pradesh

Amount: ₹4.9 LCloses: 25 Nov 2025Closed

Timeline

Published12 Nov 2025
Closed25 Nov 2025
Technical Evaluation5 Dec 2025
Financial Evaluation9 Dec 2025
Awarded9 Apr 2026

Bids

Percentage

8 Bids9 Apr 2026

#	Company	Amount	Rank	Status
1	M/S G V CONSTRUCTION AND SUPPLIERS L1₹3.2 LAccepted-AOC MOH BAGH GULESHAWER KHAN PILIBHIT	₹3.2 L	L1	Accepted-AOC L1
2	RAJ ENTERPRISES TRADERS COMPANY L2₹3.4 L+₹18,649.07 (5.74%)Rejected-Finance	₹3.4 L+₹18,649.07 (5.74%)	L2	Rejected-Finance Non Responsive
3	INDIAN TRADERS L3₹3.9 L+₹61,630.56 (19.0%)Rejected-Finance	₹3.9 L+₹61,630.56 (19.0%)	L3	Rejected-Finance Non Responsive
4	K. P. CONTRACTOR L4₹3.9 L+₹63,425.11 (19.5%)Rejected-Finance	₹3.9 L+₹63,425.11 (19.5%)	L4	Rejected-Finance Non Responsive
5	Mohd Afroz Contractor L5₹3.9 L+₹67,663.43 (20.8%)Rejected-Finance VILLAGE AMARIYA PILIBHIT	₹3.9 L+₹67,663.43 (20.8%)	L5	Rejected-Finance Non Responsive

Corrigenda

Corrigendum

2 updatesLatest on 25 Nov 2025Submission Ends:25 Nov 20251 Dec 2025

Date changes

Download Ends25 Nov 20251 Dec 2025Submission Ends25 Nov 20251 Dec 2025Bid Opening25 Nov 20251 Dec 2025

Tender Value

₹4.9 L

EMD Value

₹50,000

Closing Date

25 Nov 2025, 12:00 pmClosed

Tender Inviting Organisation

Name

Executive Engioneer

Address

Office of the Executive Engineer Prov. Div PWD Pbt

Work Description

Special Repair of Kuraiya Durjanpur Kalan to Nizampur Link Road

Tender Information

Tender ID

2025_CEBLY_1089627_3

Reference Number

2225/31A Date 03.10.2025

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Fixed-rate

Period of Work

60 days

Location

Pilibhit

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Special Repair of Kuraiya Durjanpur Kalan to Nizampur Link Road

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredTech (.pdf)

RequiredT1 (.pdf)

RequiredLib (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹974

EMD Fee Amount

₹50,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Pilibhit

Important Dates

Last Activity

9 Apr 2026

Published

12 Nov 2025

Bid Opening

25 Nov 2025

Download Starts

12 Nov 2025

Download Ends

25 Nov 2025

Submission Starts

12 Nov 2025

Pre-Bid Meeting

13 Nov 2025

BOQ Preview

•

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

•

Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr dqjS;k nqtZuiqj dyk ekxZ ls fut+keiqj lEidZ ekxZ ¼xzk-ek-½ ds fo'ks"k ejEer dk dk;ZA

•

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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

techsummary_2000542.pdf

PDF

Financial Bid Opening

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_2000542.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 5.16 MB

Tendernotice_2.pdf

PDF • 1.20 MB

Tendernotice_3.pdf

PDF • 0.73 MB

Work Item Documents

BOQ_2000542.xls

BOQ • 0.23 MB

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