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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.8 LRejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹5.8 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹5.9 LRejected-Finance | ₹5.9 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹5.9 LRejected-Finance | ₹5.9 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹5.9 LRejected-Finance | ₹5.9 L | L5 | Rejected-Finance Non Responsive |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Puranpur Kalinagar Road to Kalliya Kurraiya Link Road
2025_CEBLY_1095779_8
2535/31A Date 20.11.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Puranpur Kalinagar Road to Kalliya Kurraiya Link Road
4 documents required · 4 mandatory
₹974
₹80,000
Yes
Pilibhit
2 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 19-Dec-2025 07:09 PM Tender Title: Special Repair of Puranpur Kalinagar Road to Kalliya Kurraiya Link Road Tender ID: 2025_CEBLY_1095779_8
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr iwjuiqj dyhuxj ekxZ ls dfYy;k dqjSZ;k lEidZ ekxZ ¼xzk-ek-½ ds fo'ks"k ejEer dk dk;ZA
NIT No : 2535/31A DATE 20.11.25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEZ AHMAD (GSTN-09AGFPA9098R1ZH) BID ID -5745403 825898.90 -34.00 545093.27 Five Lakh Fourty Five Thousand Ninty Three
2.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5746377 825898.90 -23.16 634620.71 Six Lakh Thirty Four Thousand Six Hundred and Twenty
3.00 INDIAN TRADERS (GSTN-NA) BID ID -5746725 825898.90 -29.00 586389.04 Five Lakh Eighty Six Thousand Three Hundred and Eighty Nine
4.00 Anil Kumar Contractor (GSTN-NA) BID ID -5746860 825898.90 -29.86 579285.48 Five Lakh Seventy Nine Thousand Two Hundred and Eighty Five
5.00 BHARAT NIRMAN CONSTRUCTION (GSTN-NA) BID ID -5742102 825898.90 -28.60 589692.64 Five Lakh Eighty Nine Thousand Six Hundred and Ninty Two
6.00 MAHENDRA PAL THEKEDAR (GSTN-NA) BID ID -5740890 825898.90 -22.11 643292.65 Six Lakh Fourty Three Thousand Two Hundred and Ninty Two
7.00 K.Z. STAR CONTRACTOR (GSTN-NA) BID ID -5745899 825898.90 -27.86 595803.46 Five Lakh Ninty Five Thousand Eight Hundred and Three
8.00 A. K. BUILDERS (GSTN-NA) BID ID -5746109 825898.90 -28.88 587379.29 Five Lakh Eighty Seven Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: PARVEZ AHMAD(545093.27)
BOQ Summary Details Tender Title: Special Repair of Puranpur Kalinagar Road to Kalliya Kurraiya Link Road Tender ID: 2025_CEBLY_1095779_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEZ AHMAD (BID ID -5745403) 545093.27 L1
2 Anil Kumar Contractor (BID ID -5746860) 579285.48 L2
3 INDIAN TRADERS (BID ID -5746725) 586389.04 L3
4 A. K. BUILDERS (BID ID -5746109) 587379.29 L4
5 BHARAT NIRMAN CONSTRUCTION (BID ID -5742102) 589692.64 L5
6 K.Z. STAR CONTRACTOR (BID ID -5745899) 595803.46 L6
7 Mohd Afroz Contractor (BID ID -5746377) 634620.71 L7
8 MAHENDRA PAL THEKEDAR (BID ID -5740890) 643292.65 L8
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