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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance MOHALLA KHUDAGANJ PILIBHIT | L1 | Accepted-Finance Responsive | |
| 2 | L2₹15.9 L+₹48,292.16 (3.12%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹19.9 L+₹4.5 L (28.8%)Rejected-Finance VILLAGE DHANKUNI TEHSIL AMARIYA DIST PILIBHIT | PILIBHIT | UTTAR PRADESH | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹20.6 L+₹5.1 L (33.0%)Rejected-Finance | L4 | Rejected-Finance Non Responsive |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
1 Dec 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Khamaria Dalelganj To Suswar Link Road
2025_CEBLY_1089627_21
2225/31A Date 03.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special Repair of Khamaria Dalelganj To Suswar Link Road
4 documents required · 4 mandatory
₹1,062
₹2.2 L
Yes
Pilibhit
9 Dec 2025
12 Nov 2025
1 Dec 2025
12 Nov 2025
1 Dec 2025
12 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 06-Dec-2025 03:21 PM Tender Title: Special Repair of Khamaria Dalelganj To Suswar Link Road Tender ID: 2025_CEBLY_1089627_21
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHIT AGARWAL CONTRACTORS (GSTN-09AFKPA8078F3Z7) BID ID -5710265 2165567.74 -5.00 2057289.35 Twenty Lakh Fifty Seven Thousand Two Hundred and Eighty Nine
2.00 N.L.CONSTRUCTION (GSTN-09ACAPL1025C2ZA) BID ID -5712221 2165567.74 -28.58 1546648.48 Fifteen Lakh Fourty Six Thousand Six Hundred and Fourty Eight
3.00 PRIME TRADERS (GSTN-NA) BID ID -5703914 2165567.74 -26.35 1594940.64 Fifteen Lakh Ninty Four Thousand Nine Hundred and Fourty
4.00 TEJ BAHADUR CONTRACTOR (GSTN-NA) BID ID -5710205 2165567.74 -8.00 1992343.97 Ninteen Lakh Ninty Two Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: N.L.CONSTRUCTION(1546648.48)
BOQ Summary Details Tender Title: Special Repair of Khamaria Dalelganj To Suswar Link Road Tender ID: 2025_CEBLY_1089627_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.L.CONSTRUCTION (BID ID -5712221) 1546648.48 L1
2 PRIME TRADERS (BID ID -5703914) 1594940.64 L2
3 TEJ BAHADUR CONTRACTOR (BID ID -5710205) 1992343.97 L3
4 MOHIT AGARWAL CONTRACTORS (BID ID -5710265) 2057289.35 L4
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