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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC MOH BAGH GULESHAWER KHAN PILIBHIT | ₹5.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.6 LRejected-Finance | ₹5.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.4 LRejected-Finance | ₹6.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹6.5 LRejected-Finance NONE | ₹6.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹6.6 LRejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹6.6 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
1 Dec 2025, 12:00 pmClosed
ee cd1 pwd pbt
ee cd1 pwd pbt
SR work of Handa to bhanpur road
2025_CEBLY_1089481_41
2344/31A Date 03-10-2025
Open Tender
Civil Works - Roads
30 days
pilibhit
plz refer tender documents
3 documents required · 3 mandatory
₹856
₹90,000
Yes
2 Feb 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 01:52 PM Tender Title: SR work of Handa to bhanpur road Tender ID: 2025_CEBLY_1089481_41
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: o"kZ 2025&26 ds vUrxZr xzke g.Mk ls Hkkuiqj lEidZ ekxZ ij 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 M/S G V CONSTRUCTION AND SUPPLIERS (GSTN-09BGNPD9338N1ZM) BID ID -5712425 836200.00 -34.56 547209.28 Five Lakh Fourty Seven Thousand Two Hundred and Nine
2.00 M/S SATYA PRAKASH CONTRACTOR (GSTN-NA) BID ID -5711623 836200.00 -21.23 658675.58 Six Lakh Fifty Eight Thousand Six Hundred and Seventy Five
3.00 A. K. BUILDERS (GSTN-NA) BID ID -5704405 836200.00 -23.57 639107.66 Six Lakh Thirty Nine Thousand One Hundred and Seven
4.00 MAHENDRA PAL THEKEDAR (GSTN-NA) BID ID -5694006 836200.00 -20.00 668960.00 Six Lakh Sixty Eight Thousand Nine Hundred and Sixty
5.00 M/S INDIAN CONTRACTOR (GSTN-NA) BID ID -5700819 836200.00 -14.66 713613.08 Seven Lakh Thirteen Thousand Six Hundred and Thirteen
6.00 RAJ ENTERPRISES TRADERS COMPANY (GSTN-NA) BID ID -5710728 836200.00 -32.52 564268.60 Five Lakh Sixty Four Thousand Two Hundred and Sixty Eight
7.00 M/S RAJESH KUMAR THEKEDAR (GSTN-NA) BID ID -5712775 836200.00 -22.12 651232.56 Six Lakh Fifty One Thousand Two Hundred and Thirty Two
8.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -5711675 836200.00 -19.76 670966.88 Six Lakh Seventy Thousand Nine Hundred and Sixty Six
9.00 Anil Kumar Contractor (GSTN-NA) BID ID -5712575 836200.00 -21.26 658423.88 Six Lakh Fifty Eight Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S G V CONSTRUCTION AND SUPPLIERS(547209.28)
BOQ Summary Details Tender Title: SR work of Handa to bhanpur road Tender ID: 2025_CEBLY_1089481_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G V CONSTRUCTION AND SUPPLIERS (BID ID -5712425) 547209.28 L1
2 RAJ ENTERPRISES TRADERS COMPANY (BID ID -5710728) 564268.60 L2
3 A. K. BUILDERS (BID ID -5704405) 639107.66 L3
4 M/S RAJESH KUMAR THEKEDAR (BID ID -5712775) 651232.56 L4
5 Anil Kumar Contractor (BID ID -5712575) 658423.88 L5
6 M/S SATYA PRAKASH CONTRACTOR (BID ID -5711623) 658675.58 L6
7 MAHENDRA PAL THEKEDAR (BID ID -5694006) 668960.00 L7
8 ARVIND KUMAR SINGH (BID ID -5711675) 670966.88 L8
9 M/S INDIAN CONTRACTOR (BID ID -5700819) 713613.08 L9
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