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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | ₹6.2 L Quoted ₹6.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.5 LRejected-Finance | ₹6.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.9 LRejected-Finance | ₹6.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.0 LRejected-Finance 16 RAZMAN BAZAR BC CANT LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹7.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹7.0 LRejected-Finance | ₹7.0 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
1 Dec 2025, 12:00 pmClosed
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ee cd1 pwd pbt
SR work of Bhagotipur lepit road jamunia mahua road
2025_CEBLY_1089481_38
2344/31A Date 03-10-2025
Open Tender
Civil Works - Roads
30 days
pilibhit
plz refer tender documents
3 documents required · 3 mandatory
₹856
₹1 L
Yes
14 Jan 2026
11 Nov 2025
1 Dec 2025
11 Nov 2025
1 Dec 2025
11 Nov 2025
11 Nov 2025 - 1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 05-Dec-2025 01:49 PM Tender Title: SR work of Bhagotipur lepit road jamunia mahua road Tender ID: 2025_CEBLY_1089481_38
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: foRrh; o"kZ 2024&25 ds vUrxZr Hkxksrhiqj ysfir ekxZ ls teqfu;k egqvk ekxZ dh fo'ks"k ejEer dk dk;ZA
NIT No: 2344/31A Date 03-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR GUPTA (GSTN-09ACMPG4908P1ZZ) BID ID -5691935 938988.00 -25.07 703583.71 Seven Lakh Three Thousand Five Hundred and Eighty Three
2.00 M/S OMPAL THEKEDAR (GSTN-09AANPO4699JIZQ) BID ID -5694879 938988.00 -23.01 722926.86 Seven Lakh Twenty Two Thousand Nine Hundred and Twenty Six
3.00 Neeraj Kumar (GSTN-09CXDPK9143G1Z9) BID ID -5710460 938988.00 -22.00 732420.03 Seven Lakh Thirty Two Thousand Four Hundred and Twenty
4.00 M/S R S Enterises (GSTN-09CYNPS5203G1Z4) BID ID -5711285 938988.00 -26.14 693537.48 Six Lakh Ninty Three Thousand Five Hundred and Thirty Seven
5.00 SHIV CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5704211 938988.00 -25.01 704147.10 Seven Lakh Four Thousand One Hundred and Fourty Seven
6.00 RADHIKA CONSTRUCTIONS & SUPPLIERS (GSTN-NA) BID ID -5710931 938988.00 -30.77 650062.33 Six Lakh Fifty Thousand Sixty Two
7.00 RAJ ENTERPRISES TRADERS COMPANY (GSTN-NA) BID ID -5710724 938988.00 -32.56 633254.45 Six Lakh Thirty Three Thousand Two Hundred and Fifty Four
8.00 bharat construction (GSTN-NA) BID ID -5699986 938988.00 -19.99 751284.30 Seven Lakh Fifty One Thousand Two Hundred and Eighty Four
9.00 A. K. BUILDERS (GSTN-NA) BID ID -5694696 938988.00 -24.97 704522.70 Seven Lakh Four Thousand Five Hundred and Twenty Two
10.00 Yesppee Associates (GSTN-NA) BID ID -5711608 938988.00 -17.53 774383.40 Seven Lakh Seventy Four Thousand Three Hundred and Eighty Three
11.00 Anil Kumar Contractor (GSTN-NA) BID ID -5712534 938988.00 -23.86 714945.46 Seven Lakh Fourteen Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: RAJ ENTERPRISES TRADERS COMPANY(633254.45)
BOQ Summary Details Tender Title: SR work of Bhagotipur lepit road jamunia mahua road Tender ID: 2025_CEBLY_1089481_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES TRADERS COMPANY (BID ID -5710724) 633254.45 L1
2 RADHIKA CONSTRUCTIONS & SUPPLIERS (BID ID -5710931) 650062.33 L2
3 M/S R S Enterises (BID ID -5711285) 693537.48 L3
4 MANOJ KUMAR GUPTA (BID ID -5691935) 703583.71 L4
5 SHIV CONTRACTOR & SUPPLIERS (BID ID -5704211) 704147.10 L5
6 A. K. BUILDERS (BID ID -5694696) 704522.70 L6
7 Anil Kumar Contractor (BID ID -5712534) 714945.46 L7
8 M/S OMPAL THEKEDAR (BID ID -5694879) 722926.86 L8
9 Neeraj Kumar (BID ID -5710460) 732420.03 L9
10 bharat construction (BID ID -5699986) 751284.30 L10
11 Yesppee Associates (BID ID -5711608) 774383.40 L11
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