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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC VILLAGE AMARIYA PILIBHIT | ₹20.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.9 LRejected-Finance | ₹21.9 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹24.0 LRejected-Finance | ₹24.0 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹25.6 LRejected-Finance | ₹25.6 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹29.7 LRejected-Finance VILL LODHIPUR PURANPUR PILIBHIT | ₹29.7 L | L5 | Rejected-Finance Non Responsive |
Tender Value
₹29.7 L
EMD Value
₹3 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Puranpur Banda Road to Kadaiyya Link Road
2025_CEBLY_1100454_5
2660/31A date 10.12.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Puranpur Banda Road to Kadaiyya Link Road
3 documents required · 3 mandatory
₹1,062
₹3 L
Yes
Pilibhit
10 Mar 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 31-Dec-2025 05:55 PM Tender Title: Special Repair of Puranpur Banda Road to Kadaiyya Link Road Tender ID: 2025_CEBLY_1100454_5
Tender Inviting Authority: EE, PD, PWD, PILIBHIT
Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr iwjuiqj c.Mk ekxZ ls d<S+;k lEidZ ekxZ ¼xzk-ek-½ ds fo'ks"k ejEer dk dk;ZA
NIT No : 2660/31A Date 10.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5769652 3017791.60 -31.32 2072558.92 Twenty Lakh Seventy Two Thousand Five Hundred and Fifty Eight
2.00 M/S Taukeer Malik (GSTN-09APVPM5023K3Z9) BID ID -5770817 3017791.60 -20.50 2399144.32 Twenty Three Lakh Ninty Nine Thousand One Hundred and Fourty Four
3.00 M/S BARKATI CONSTRUCTION (GSTN-09ASCPK3025F1Z3) BID ID -5771668 3017791.60 -1.57 2970412.27 Twenty Nine Lakh Seventy Thousand Four Hundred and Tweleve
4.00 Mohd. Rizwan Contractor (GSTN-09BCQPR3086L1ZO) BID ID -5772024 3017791.60 -27.27 2194758.35 Twenty One Lakh Ninty Four Thousand Seven Hundred and Fifty Eight
5.00 M/S SATYA PRAKASH CONTRACTOR (GSTN-NA) BID ID -5771871 3017791.60 -.50 3002702.64 Thirty Lakh Two Thousand Seven Hundred and Two
6.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5772428 3017791.60 -15.10 2562105.07 Twenty Five Lakh Sixty Two Thousand One Hundred and Five
Lowest Amount Quoted BY: Mohd Afroz Contractor(2072558.92)
BOQ Summary Details Tender Title: Special Repair of Puranpur Banda Road to Kadaiyya Link Road Tender ID: 2025_CEBLY_1100454_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Afroz Contractor (BID ID -5769652) 2072558.92 L1
2 Mohd. Rizwan Contractor (BID ID -5772024) 2194758.35 L2
3 M/S Taukeer Malik (BID ID -5770817) 2399144.32 L3
4 SURENDRA KUMAR CONTRACTOR (BID ID -5772428) 2562105.07 L4
5 M/S BARKATI CONSTRUCTION (BID ID -5771668) 2970412.27 L5
6 M/S SATYA PRAKASH CONTRACTOR (BID ID -5771871) 3002702.64 L6
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