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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹11,262.16 (1.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹56,140.16 (9.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹65,609.76 (11.3%)Rejected-Finance 16 RAZMAN BAZAR BC CANT LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.5 L+₹65,780.40 (11.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee cd1 pwd pbt
ee cd1 pwd pbt
SR work of Jamunia mahua road to akoda road
2025_CEBLY_1089481_37
2344/31A Date 03-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
pilibhit
plz refer tender documents
3 documents required · 3 mandatory
₹944
₹80,000
Yes
14 Jan 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
11 Nov 2025 - 25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 05-Dec-2025 01:47 PM Tender Title: SR work of Jamunia mahua road to akoda road Tender ID: 2025_CEBLY_1089481_37
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: fo'ks"k ejEer o"kZ 2025&2026 ds varxZr teqfu;k egqvk jksM ls vdksM+k ekxZ dh 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 -5691925 853194.00 -24.01 648342.12 Six Lakh Fourty Eight Thousand Three Hundred and Fourty Two
2.00 M/S OMPAL THEKEDAR (GSTN-09AANPO4699JIZQ) BID ID -5694909 853194.00 -23.12 655935.55 Six Lakh Fifty Five Thousand Nine Hundred and Thirty Five
3.00 Neeraj Kumar (GSTN-09CXDPK9143G1Z9) BID ID -5710488 853194.00 -21.99 665576.64 Six Lakh Sixty Five Thousand Five Hundred and Seventy Six
4.00 M/S R S Enterises (GSTN-09CYNPS5203G1Z4) BID ID -5711279 853194.00 -25.12 638872.52 Six Lakh Thirty Eight Thousand Eight Hundred and Seventy Two
5.00 A. K. BUILDERS (GSTN-NA) BID ID -5694683 853194.00 -23.99 648512.76 Six Lakh Fourty Eight Thousand Five Hundred and Tweleve
6.00 Anil Kumar Contractor (GSTN-NA) BID ID -5712524 853194.00 -23.86 649621.91 Six Lakh Fourty Nine Thousand Six Hundred and Twenty One
7.00 RADHIKA CONSTRUCTIONS & SUPPLIERS (GSTN-NA) BID ID -5710933 853194.00 -30.38 593994.52 Five Lakh Ninty Three Thousand Nine Hundred and Ninty Four
8.00 RAJ ENTERPRISES TRADERS COMPANY (GSTN-NA) BID ID -5710720 853194.00 -31.70 582732.36 Five Lakh Eighty Two Thousand Seven Hundred and Thirty Two
9.00 M/S INDIAN CONTRACTOR (GSTN-NA) BID ID -5710835 853194.00 -14.99 725300.22 Seven Lakh Twenty Five Thousand Three Hundred
Lowest Amount Quoted BY: RAJ ENTERPRISES TRADERS COMPANY(582732.36)
BOQ Summary Details Tender Title: SR work of Jamunia mahua road to akoda road Tender ID: 2025_CEBLY_1089481_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES TRADERS COMPANY (BID ID -5710720) 582732.36 L1
2 RADHIKA CONSTRUCTIONS & SUPPLIERS (BID ID -5710933) 593994.52 L2
3 M/S R S Enterises (BID ID -5711279) 638872.52 L3
4 MANOJ KUMAR GUPTA (BID ID -5691925) 648342.12 L4
5 A. K. BUILDERS (BID ID -5694683) 648512.76 L5
6 Anil Kumar Contractor (BID ID -5712524) 649621.91 L6
7 M/S OMPAL THEKEDAR (BID ID -5694909) 655935.55 L7
8 Neeraj Kumar (BID ID -5710488) 665576.64 L8
9 M/S INDIAN CONTRACTOR (BID ID -5710835) 725300.22 L9
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