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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC | ₹25.7 L Quoted ₹9.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.8 LRejected-Finance VILLAGE AMARIYA PILIBHIT | ₹9.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.4 LRejected-Finance | ₹10.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹10.6 LRejected-Finance | ₹10.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹11.1 LRejected-Finance | ₹11.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
25 Dec 2025, 12:00 pmClosed
ee cd1 pwd pbt
ee cd1 pwd pbt
Paitch repair various category under Vikash Khnad Bilsanda
2025_CEBLY_1099800_4
2717 /ET Date 08-12-2025
Open Tender
Civil Works - Roads
365 days
pilibhit
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.4 L
Yes
29 Jan 2026
17 Dec 2025
25 Dec 2025
17 Dec 2025
25 Dec 2025
17 Dec 2025
17 Dec 2025 - 25 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 01-Jan-2026 12:45 PM Tender Title: Paitch repair various category under Vikash Khnad Bilsanda Tender ID: 2025_CEBLY_1099800_4
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: बित्तीय वर्ष 2025&26 के अन्तर्गत fodkl [k.M&fcyl.Mk esa fofHkUu Js.kh ds ekxksZZ ij iSp ejEer dk dk;ZA
NIT No: 2717/31A Date 08-12-2025
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 OMPAL THEKEDAR (GSTN-09AANPO4699JIZQ) BID ID -5766095 1208592.00 -13.54 1044948.64 Ten Lakh Fourty Four Thousand Nine Hundred and Fourty Eight
2.00 RAM NARESH (GSTN-09ADPPN4273N1ZP) BID ID -5769648 1208592.00 -7.90 1113113.23 Eleven Lakh Thirteen Thousand One Hundred and Thirteen
3.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5769706 1208592.00 -19.30 975345.83 Nine Lakh Seventy Five Thousand Three Hundred and Fourty Five
4.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5769807 1208592.00 -12.56 1056792.84 Ten Lakh Fifty Six Thousand Seven Hundred and Ninty Two
5.00 MIRDUL LATA CONTRACTOR (GSTN-NA) BID ID -5768930 1208592.00 -23.00 930627.93 Nine Lakh Thirty Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: MIRDUL LATA CONTRACTOR(930627.93)
BOQ Summary Details Tender Title: Paitch repair various category under Vikash Khnad Bilsanda Tender ID: 2025_CEBLY_1099800_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRDUL LATA CONTRACTOR (BID ID -5768930) 930627.93 L1
2 Mohd Afroz Contractor (BID ID -5769706) 975345.83 L2
3 M/S OMPAL THEKEDAR (BID ID -5766095) 1044948.64 L3
4 SURENDRA KUMAR CONTRACTOR (BID ID -5769807) 1056792.84 L4
5 RAM NARESH (BID ID -5769648) 1113113.23 L5
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