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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC MOH BAGH GULESHAWER KHAN PILIBHIT | ₹18.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.4 LRejected-Finance VILLAGE AMARIYA PILIBHIT | ₹20.4 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹21.3 LRejected-Finance CHANDAULI | UTTAR PRADESH | 221009 | ₹21.3 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹22.7 LRejected-Finance VILL LODHIPUR PURANPUR PILIBHIT | ₹22.7 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹23.8 LRejected-Finance | ₹23.8 L | L5 | Rejected-Finance Non Responsive |
Updated dates
Tender Value
₹26.8 L
EMD Value
₹2.7 L
Closing Date
1 Dec 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Jadopur Gahluiya To Haripur Kalan Link Road
2025_CEBLY_1089627_5
2225/31A Date 03.10.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Jadopur Gahluiya To Haripur Kalan Link Road
4 documents required · 4 mandatory
₹1,062
₹2.7 L
Yes
Pilibhit
9 Apr 2026
12 Nov 2025
1 Dec 2025
12 Nov 2025
1 Dec 2025
12 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 06-Dec-2025 02:54 PM Tender Title: Special Repair of Jadopur Gahluiya To Haripur Kalan Link Road Tender ID: 2025_CEBLY_1089627_5
Tender Inviting Authority: EE PD LNV 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 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5695899 2649325.77 -22.89 2042895.10 Twenty Lakh Fourty Two Thousand Eight Hundred and Ninty Five
2.00 M/S BARKATI CONSTRUCTION (GSTN-09ASCPK3025F1Z3) BID ID -5709525 2649325.77 -14.15 2274446.18 Twenty Two Lakh Seventy Four Thousand Four Hundred and Fourty Six
3.00 M/S G V CONSTRUCTION AND SUPPLIERS (GSTN-09BGNPD9338N1ZM) BID ID -5712452 2649325.77 -29.99 1854792.97 Eighteen Lakh Fifty Four Thousand Seven Hundred and Ninty Two
4.00 SUNIL SWARUP CONTRACTOR (GSTN-09AHIPS9362G1ZQ) BID ID -5712733 2649325.77 -10.10 2381743.87 Twenty Three Lakh Eighty One Thousand Seven Hundred and Fourty Three
5.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -5711919 2649325.77 -19.75 2125951.47 Twenty One Lakh Twenty Five Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/S G V CONSTRUCTION AND SUPPLIERS(1854792.97)
BOQ Summary Details Tender Title: Special Repair of Jadopur Gahluiya To Haripur Kalan Link Road Tender ID: 2025_CEBLY_1089627_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G V CONSTRUCTION AND SUPPLIERS (BID ID -5712452) 1854792.97 L1
2 Mohd Afroz Contractor (BID ID -5695899) 2042895.10 L2
3 ARVIND KUMAR SINGH (BID ID -5711919) 2125951.47 L3
4 M/S BARKATI CONSTRUCTION (BID ID -5709525) 2274446.18 L4
5 SUNIL SWARUP CONTRACTOR (BID ID -5712733) 2381743.87 L5
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