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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹46,734.20 (5.08%)Rejected-Finance MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹56,305.24 (6.12%)Rejected-Finance NONE | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.9 L+₹71,874.47 (7.81%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.5 L+₹1.3 L (13.7%)Rejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | L5 | Rejected-Finance L5 |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
25 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee cd1 pwd pbt
ee cd1 pwd pbt
Paitch repair various category under Vikash Khnad Barkhera
2025_CEBLY_1099800_2
2717 /ET Date 08-12-2025
Open Tender
Civil Works - Roads
Fixed-rate
365 days
pilibhit
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.2 L
Yes
28 Jan 2026
17 Dec 2025
25 Dec 2025
17 Dec 2025
25 Dec 2025
17 Dec 2025
17 Dec 2025 - 25 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 01-Jan-2026 12:44 PM Tender Title: Paitch repair various category under Vikash Khnad Barkhera Tender ID: 2025_CEBLY_1099800_2
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: बित्तीय वर्ष 2025&26 के अन्तर्गत fodkl [k.M&cj[ksM+k esa fofHkUu Js.kh ds ekxksZZ ij iSp ejEer dk dk;ZA
NIT No: 2717/31A Date 08-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM NARESH (GSTN-09ADPPN4273N1ZP) BID ID -5769743 1153276.00 -1.55 1135400.22 Eleven Lakh Thirty Five Thousand Four Hundred
2.00 MIRDUL LATA CONTRACTOR (GSTN-NA) BID ID -5768925 1153276.00 -20.22 920058.22 Nine Lakh Twenty Thousand Fifty Eight
3.00 M/S MUSKAN TRADERS (GSTN-NA) BID ID -5769710 1153276.00 -2.05 1129633.84 Eleven Lakh Twenty Nine Thousand Six Hundred and Thirty Three
4.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -5769589 1153276.00 -16.17 966792.42 Nine Lakh Sixty Six Thousand Seven Hundred and Ninty Two
5.00 M/S ROYAL SALES (GSTN-NA) BID ID -5768379 1153276.00 -13.99 991932.69 Nine Lakh Ninty One Thousand Nine Hundred and Thirty Two
6.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -5769800 1153276.00 -9.25 1046540.31 Ten Lakh Fourty Six Thousand Five Hundred and Fourty
7.00 M/S RAJESH KUMAR THEKEDAR (GSTN-NA) BID ID -5765764 1153276.00 -15.34 976363.46 Nine Lakh Seventy Six Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: MIRDUL LATA CONTRACTOR(920058.22)
BOQ Summary Details Tender Title: Paitch repair various category under Vikash Khnad Barkhera Tender ID: 2025_CEBLY_1099800_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRDUL LATA CONTRACTOR (BID ID -5768925) 920058.22 L1
2 GURU KIRPA CONSTRUCTION (BID ID -5769589) 966792.42 L2
3 M/S RAJESH KUMAR THEKEDAR (BID ID -5765764) 976363.46 L3
4 M/S ROYAL SALES (BID ID -5768379) 991932.69 L4
5 ARVIND KUMAR SINGH (BID ID -5769800) 1046540.31 L5
6 M/S MUSKAN TRADERS (BID ID -5769710) 1129633.84 L6
7 RAM NARESH (BID ID -5769743) 1135400.22 L7
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