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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC | ₹46.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹47.2 LRejected-Finance | ₹47.2 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹47.7 LRejected-Finance GRAM BAHRODHA BLOCK MACHHRA DISTRICT MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹47.7 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹48.0 LRejected-Finance | ₹48.0 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹49.9 LRejected-Finance | ₹49.9 L | L5 | Rejected-Finance Non Responsive |
Tender Value
₹66.9 L
EMD Value
₹5.4 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Superintending Engineer
SE BDN/PBT Circle PWD Bareilly
Special Repair of Puranpur kalinagar Road to Bhimpur Naugaja Keshopur Link Road
2025_CEBLY_1096294_7
8720/76C(A)(ET)-08/2025-26 Date 26.11.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Puranpur kalinagar Road to Bhimpur Naugaja Keshopur Link Road
4 documents required · 4 mandatory
₹2,714
₹5.4 L
Yes
Bareilly
9 Feb 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: 20-Dec-2025 05:51 PM Tender Title: Special Repair of Puranpur kalinagar Road to Bhimpur Naugaja Keshopur Link Road Tender ID: 2025_CEBLY_1096294_7
Tender Inviting Authority: EE, PD, P.W.D., 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 M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER (GSTN-09AMRPJ9203FIZT) BID ID -5745993 6807114.30 -30.61 4723456.61 Fourty Seven Lakh Twenty Three Thousand Four Hundred and Fifty Six
2.00 M/s Mohd Ayyub Contractor (GSTN-09AKKPA1793J1ZX) BID ID -5746558 6807114.30 -29.97 4767028.95 Fourty Seven Lakh Sixty Seven Thousand Twenty Eight
3.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5746304 6807114.30 -22.99 5242158.72 Fifty Two Lakh Fourty Two Thousand One Hundred and Fifty Eight
4.00 RAM NARESH (GSTN-09ADPPN4273N1ZP) BID ID -5745902 6807114.30 -29.55 4795612.02 Fourty Seven Lakh Ninty Five Thousand Six Hundred and Tweleve
5.00 MOHD ASHIQ (GSTN-09ACYPM3899D3ZO) BID ID -5744868 6807114.30 -20.69 5398729.16 Fifty Three Lakh Ninty Eight Thousand Seven Hundred and Twenty Nine
6.00 M/S Taukeer Malik (GSTN-09APVPM5023K3Z9) BID ID -5745961 6807114.30 -26.69 4990302.30 Fourty Nine Lakh Ninty Thousand Three Hundred and Two
7.00 madan sen singh (GSTN-09AXCPS3737R1ZL) BID ID -5746385 6807114.30 -1.04 6736320.31 Sixty Seven Lakh Thirty Six Thousand Three Hundred and Twenty
8.00 M/s Mukesh Saxena (GSTN-NA) BID ID -5744908 6807114.30 -31.50 4662873.29 Fourty Six Lakh Sixty Two Thousand Eight Hundred and Seventy Three
9.00 NIRBHAY KUMAR MISHRA (GSTN-NA) BID ID -5747122 6807114.30 -4.10 6528022.61 Sixty Five Lakh Twenty Eight Thousand Twenty Two
Lowest Amount Quoted BY: M/s Mukesh Saxena(4662873.29)
BOQ Summary Details Tender Title: Special Repair of Puranpur kalinagar Road to Bhimpur Naugaja Keshopur Link Road Tender ID: 2025_CEBLY_1096294_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mukesh Saxena (BID ID -5744908) 4662873.29 L1
2 M/S MOHD ZISHAN CONTRACTOR AND SUPPLIER (BID ID -5745993) 4723456.61 L2
3 M/s Mohd Ayyub Contractor (BID ID -5746558) 4767028.95 L3
4 RAM NARESH (BID ID -5745902) 4795612.02 L4
5 M/S Taukeer Malik (BID ID -5745961) 4990302.30 L5
6 Mohd Afroz Contractor (BID ID -5746304) 5242158.72 L6
7 MOHD ASHIQ (BID ID -5744868) 5398729.16 L7
8 NIRBHAY KUMAR MISHRA (BID ID -5747122) 6528022.61 L8
9 madan sen singh (BID ID -5746385) 6736320.31 L9
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