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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | ₹5.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.9 LRejected-Finance | ₹5.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.4 LRejected-Finance | ₹6.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹6.5 LRejected-Finance 16 RAZMAN BAZAR BC CANT LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹6.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹6.5 LRejected-Finance | ₹6.5 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
1 Dec 2025, 12:00 pmClosed
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
30 days
pilibhit
plz refer tender documents
3 documents required · 3 mandatory
₹944
₹80,000
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 01:47 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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