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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | L1 | Accepted-AOC complete | |
| 2 | L2₹30.1 L+₹3.6 L (13.7%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹30.5 L+₹4.1 L (15.4%)Rejected-Finance MOHALLA KHUDAGANJ PILIBHIT | L3 | Rejected-Finance Non Responsive |
Tender Value
₹32.6 L
EMD Value
₹3.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Sharda Sagar Dam To Ramnagra Market Link Road
2025_CEBLY_1089627_15
2225/31A Date 03.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special Repair of Sharda Sagar Dam To Ramnagra Market Link Road
4 documents required · 4 mandatory
₹1,062
₹3.3 L
Yes
Pilibhit
26 Feb 2026
12 Nov 2025
25 Nov 2025
12 Nov 2025
25 Nov 2025
12 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 06-Dec-2025 02:01 PM Tender Title: Special Repair of Sharda Sagar Dam To Ramnagra Market Link Road Tender ID: 2025_CEBLY_1089627_15
Tender Inviting Authority: EE PD LNV PILIBHIT
Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr 'kkjnk lkxj Mke ls jeuxjk ckt+kj 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. Rizwan Contractor (GSTN-09BCQPR3086L1ZO) BID ID -5711255 3233398.20 -6.90 3010296.95 Thirty Lakh Ten Thousand Two Hundred and Ninty Six
2.00 NATTHU LAL (GSTN-09AMQPL7535D1ZP) BID ID -5712282 3233398.20 -5.55 3053944.60 Thirty Lakh Fifty Three Thousand Nine Hundred and Fourty Four
3.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -5711923 3233398.20 -18.12 2647509.68 Twenty Six Lakh Fourty Seven Thousand Five Hundred and Nine
Lowest Amount Quoted BY: GURU KIRPA CONSTRUCTION(2647509.68)
BOQ Summary Details Tender Title: Special Repair of Sharda Sagar Dam To Ramnagra Market Link Road Tender ID: 2025_CEBLY_1089627_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KIRPA CONSTRUCTION (BID ID -5711923) 2647509.68 L1
2 Mohd. Rizwan Contractor (BID ID -5711255) 3010296.95 L2
3 NATTHU LAL (BID ID -5712282) 3053944.60 L3
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