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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.1 LAccepted-AOC VILLAGE AMARIYA PILIBHIT | ₹62.1 L Quoted ₹82.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹83.8 LRejected-Finance | ₹83.8 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹84.1 LRejected-Finance | ₹84.1 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹85.2 LRejected-Finance | ₹85.2 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹86.8 LRejected-Finance C 691 PATEL NAGAR RAJENDRA NAGAR BAREILLY | ₹86.8 L | L5 | Rejected-Finance Non Responsive |
Tender Value
₹1.1 Cr
EMD Value
₹7.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Badaun/Pilibhit Circle, P.W.D., Bareilly
Special Repair of Village Haripur to Manibaba Sapha main road construction (Mahadeva Mati Chatipur Link Road)
2025_CEBLY_1091590_1
8159/76C(A) (E.T.)-08/2025-26 date 06-11-25
Open Tender
Civil Works - Roads
Pilibhit
Special Repair of Village Haripur to Manibaba Sapha main road construction (Mahadeva Mati Chatipur Link Road)
5 documents required · 5 mandatory
₹2,714
₹7.7 L
Yes
Pilibhit
2 Feb 2026
17 Nov 2025
25 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 01-Dec-2025 03:56 PM Tender Title: Special Repair of Village Haripur to Manibaba Sapha main road construction (Mahadeva Mati Chatipur Link Road) Tender ID: 2025_CEBLY_1091590_1
Tender Inviting Authority: SE-BDN-PBT Circle, PWD, Bareilly
Name of Work : foRrh; o"kZ 2024&25 ds vUrxZr egknsok ekrh prhiqj 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 SAKSHAM CONSTRUCTION (GSTN-09EMFPS2021N1ZP) BID ID -5695482 11302249.65 -22.00 8815867.75 Eighty Eight Lakh Fifteen Thousand Eight Hundred and Sixty Seven
2.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5695855 11302249.65 -26.67 8287939.67 Eighty Two Lakh Eighty Seven Thousand Nine Hundred and Thirty Nine
3.00 M/S Taukeer Malik (GSTN-09APVPM5023K3Z9) BID ID -5699996 11302249.65 -25.89 8376108.52 Eighty Three Lakh Seventy Six Thousand One Hundred and Eight
4.00 M. I. CONSTRUCTIN (GSTN-09CEXPB1683M1ZR) BID ID -5700374 11302249.65 -20.00 9041811.02 Ninty Lakh Fourty One Thousand Eight Hundred and Eleven
5.00 M/S OM BALA JEE CONSTRUCTION (GSTN-NA) BID ID -5693120 11302249.65 -23.23 8676737.06 Eighty Six Lakh Seventy Six Thousand Seven Hundred and Thirty Seven
6.00 M/S NAVEEN KUMAR SHARMA CONTRACTOR (GSTN-NA) BID ID -5701298 11302249.65 -25.56 8413394.64 Eighty Four Lakh Thirteen Thousand Three Hundred and Ninty Four
7.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5695617 11302249.65 -24.66 8515114.89 Eighty Five Lakh Fifteen Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: Mohd Afroz Contractor(8287939.67)
BOQ Summary Details Tender Title: Special Repair of Village Haripur to Manibaba Sapha main road construction (Mahadeva Mati Chatipur Link Road) Tender ID: 2025_CEBLY_1091590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Afroz Contractor (BID ID -5695855) 8287939.67 L1
2 M/S Taukeer Malik (BID ID -5699996) 8376108.52 L2
3 M/S NAVEEN KUMAR SHARMA CONTRACTOR (BID ID -5701298) 8413394.64 L3
4 SURENDRA KUMAR CONTRACTOR (BID ID -5695617) 8515114.89 L4
5 M/S OM BALA JEE CONSTRUCTION (BID ID -5693120) 8676737.06 L5
6 SAKSHAM CONSTRUCTION (BID ID -5695482) 8815867.75 L6
7 M. I. CONSTRUCTIN (BID ID -5700374) 9041811.02 L7
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