Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | ₹30.0 L Quoted ₹9.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.7 LRejected-Finance MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | ₹9.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.8 LRejected-Finance NONE | ₹9.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.9 LRejected-Finance | ₹9.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹10.5 LRejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | ₹10.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
25 Dec 2025, 12:00 pmClosed
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
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
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.31 MB
Tendernotice_2.pdf
PDF • 1.19 MB
BOQ_2026140.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
