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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.7 LRejected-Finance | ₹7.7 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹7.8 LRejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹7.8 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹7.8 LRejected-Finance GARAM JITHANIA HERRAYPUR PILIBHIT | ₹7.8 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹8.0 LRejected-Finance | ₹8.0 L | L5 | Rejected-Finance Non Responsive |
Updated dates
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
1 Dec 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Mallpur To Jamunia Link Road
2025_CEBLY_1089627_18
2225/31A Date 03.10.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Mallpur To Jamunia Link Road
4 documents required · 4 mandatory
₹1,062
₹1 L
Yes
Pilibhit
15 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 01:55 PM Tender Title: Special Repair of Mallpur To Jamunia Link Road Tender ID: 2025_CEBLY_1089627_18
Tender Inviting Authority: EE PD LNV PILIBHIT
Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr eYyiqj ls teqfu;k 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 CHHAVI NATH CONTRACTOR (GSTN-09AMQPC2717A2ZD) BID ID -5694028 1075556.14 -14.99 914330.27 Nine Lakh Fourteen Thousand Three Hundred and Thirty
2.00 PARVEZ AHMAD (GSTN-09AGFPA9098R1ZH) BID ID -5702822 1075556.14 -14.99 914330.27 Nine Lakh Fourteen Thousand Three Hundred and Thirty
3.00 M. I. CONSTRUCTIN (GSTN-09CEXPB1683M1ZR) BID ID -5712375 1075556.14 -27.61 778595.09 Seven Lakh Seventy Eight Thousand Five Hundred and Ninty Five
4.00 K.Z. STAR CONTRACTOR (GSTN-NA) BID ID -5695764 1075556.14 -21.86 840439.57 Eight Lakh Fourty Thousand Four Hundred and Thirty Nine
5.00 PRIME TRADERS (GSTN-NA) BID ID -5704026 1075556.14 -25.35 802902.66 Eight Lakh Two Thousand Nine Hundred and Two
6.00 S A CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5711363 1075556.14 -25.60 800214.84 Eight Lakh Two Hundred and Fourteen
7.00 RAJAN TRADING COMPANY (GSTN-NA) BID ID -5692345 1075556.14 -21.99 839041.34 Eight Lakh Thirty Nine Thousand Fourty One
8.00 K. P. CONTRACTOR (GSTN-NA) BID ID -5704265 1075556.14 -25.89 797094.66 Seven Lakh Ninty Seven Thousand Ninty Four
9.00 RAJ ENTERPRISES TRADERS COMPANY (GSTN-NA) BID ID -5710777 1075556.14 -32.60 724925.91 Seven Lakh Twenty Four Thousand Nine Hundred and Twenty Five
10.00 A. K. BUILDERS (GSTN-NA) BID ID -5696015 1075556.14 -27.99 774507.98 Seven Lakh Seventy Four Thousand Five Hundred and Seven
11.00 Anil Kumar Contractor (GSTN-NA) BID ID -5711052 1075556.14 -27.89 775583.53 Seven Lakh Seventy Five Thousand Five Hundred and Eighty Three
12.00 M/S SATYA PRAKASH CONTRACTOR (GSTN-NA) BID ID -5711634 1075556.14 -22.27 836030.86 Eight Lakh Thirty Six Thousand Thirty
Lowest Amount Quoted BY: RAJ ENTERPRISES TRADERS COMPANY(724925.91)
BOQ Summary Details Tender Title: Special Repair of Mallpur To Jamunia Link Road Tender ID: 2025_CEBLY_1089627_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES TRADERS COMPANY (BID ID -5710777) 724925.91 L1
2 A. K. BUILDERS (BID ID -5696015) 774507.98 L2
3 Anil Kumar Contractor (BID ID -5711052) 775583.53 L3
4 M. I. CONSTRUCTIN (BID ID -5712375) 778595.09 L4
5 K. P. CONTRACTOR (BID ID -5704265) 797094.66 L5
6 S A CONTRACTOR AND SUPPLIER (BID ID -5711363) 800214.84 L6
7 PRIME TRADERS (BID ID -5704026) 802902.66 L7
8 M/S SATYA PRAKASH CONTRACTOR (BID ID -5711634) 836030.86 L8
9 RAJAN TRADING COMPANY (BID ID -5692345) 839041.34 L9
10 K.Z. STAR CONTRACTOR (BID ID -5695764) 840439.57 L10
11 PARVEZ AHMAD (BID ID -5702822) 914330.27 L11
12 CHHAVI NATH CONTRACTOR (BID ID -5694028) 914330.27 L11
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