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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-AOC | ₹31.9 L | L1 | Accepted-AOC Made Bond |
| 2 | L2₹33.3 LRejected-Finance MOHALLA KHUDAGANJ PILIBHIT | ₹33.3 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹34.2 LRejected-Finance VILLAGE AMARIYA PILIBHIT | ₹34.2 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹37.0 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹37.0 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹39.6 LRejected-Finance | ₹39.6 L | L5 | Rejected-Finance Non Responsive |
Tender Value
₹47 L
EMD Value
₹4.3 L
Closing Date
24 Dec 2025, 12:00 pmClosed
Superintending Engineer
SE BDN/PBT Circle PWD Bareilly
Special repair of Amritpur Tehsil Ghungchai link road from Diyoria Kalan Road
2025_CEBLY_1099953_9
9129/76C(A)(ET)-08/2025-26 Date 09.12.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special repair of Amritpur Tehsil Ghungchai link road from Diyoria Kalan Road
4 documents required · 4 mandatory
₹2,714
₹4.3 L
Yes
Bareilly
22 Apr 2026
19 Dec 2025
24 Dec 2025
19 Dec 2025
24 Dec 2025
19 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 31-Dec-2025 07:06 PM Tender Title: Special repair of Amritpur Tehsil Ghungchai link road from Diyoria Kalan Road Tender ID: 2025_CEBLY_1099953_9
Tender Inviting Authority: SE-BDN-PBT Circle, PWD, Bareilly
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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 SUNIL SWARUP CONTRACTOR (GSTN-09AHIPS9362G1ZQ) BID ID -5765461 4631194.77 -14.50 3959671.53 Thirty Nine Lakh Fifty Nine Thousand Six Hundred and Seventy One
2.00 NATTHU LAL (GSTN-09AMQPL7535D1ZP) BID ID -5766907 4631194.77 -28.10 3329829.04 Thirty Three Lakh Twenty Nine Thousand Eight Hundred and Twenty Nine
3.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5767128 4631194.77 -26.18 3418794.29 Thirty Four Lakh Eighteen Thousand Seven Hundred and Ninty Four
4.00 M/S SATYA PRAKASH CONTRACTOR (GSTN-NA) BID ID -5766998 4631194.77 -31.13 3189508.47 Thirty One Lakh Eighty Nine Thousand Five Hundred and Eight
5.00 M/S SANJAY TRADERS (GSTN-NA) BID ID -5761424 4631194.77 -20.00 3704955.82 Thirty Seven Lakh Four Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SATYA PRAKASH CONTRACTOR(3189508.47)
BOQ Summary Details Tender Title: Special repair of Amritpur Tehsil Ghungchai link road from Diyoria Kalan Road Tender ID: 2025_CEBLY_1099953_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PRAKASH CONTRACTOR (BID ID -5766998) 3189508.47 L1
2 NATTHU LAL (BID ID -5766907) 3329829.04 L2
3 Mohd Afroz Contractor (BID ID -5767128) 3418794.29 L3
4 M/S SANJAY TRADERS (BID ID -5761424) 3704955.82 L4
5 SUNIL SWARUP CONTRACTOR (BID ID -5765461) 3959671.53 L5
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