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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC GARAM JITHANIA HERRAYPUR PILIBHIT | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹9,128.08 (0.86%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L2₹10.8 L+₹9,128.08 (0.86%)Rejected-Finance MOHALLA KHUDAGANJ PILIBHIT | L2 | Rejected-Finance Non Responsive | |
| 4 | L3₹11.1 L+₹40,628.09 (3.81%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 5 | L4₹11.5 L+₹81,108.98 (7.60%)Rejected-Finance | L4 | Rejected-Finance Non Responsive |
Tender Value
₹14.5 L
EMD Value
₹1.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Jara Bank To Sisayya Link Road
2025_CEBLY_1089627_25
2225/31A Date 03.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Pilibhit
Special Repair of Jara Bank To Sisayya Link Road
4 documents required · 4 mandatory
₹1,062
₹1.5 L
Yes
Pilibhit
20 Mar 2026
12 Nov 2025
25 Nov 2025
12 Nov 2025
25 Nov 2025
12 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 06-Dec-2025 05:07 PM Tender Title: Special Repair of Jara Bank To Sisayya Link Road Tender ID: 2025_CEBLY_1089627_25
Tender Inviting Authority: EE PD LNV PILIBHIT
Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr tjk cSad ls fllS;k ¼xzk-ek-½ lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEZ AHMAD (GSTN-09AGFPA9098R1ZH) BID ID -5703000 1472032.30 -22.00 1148185.19 Eleven Lakh Fourty Eight Thousand One Hundred and Eighty Five
2.00 N.L.CONSTRUCTION (GSTN-09ACAPL1025C2ZA) BID ID -5712234 1472032.30 -26.89 1076204.29 Ten Lakh Seventy Six Thousand Two Hundred and Four
3.00 M. I. CONSTRUCTIN (GSTN-09CEXPB1683M1ZR) BID ID -5712357 1472032.30 -27.51 1067076.21 Ten Lakh Sixty Seven Thousand Seventy Six
4.00 HAARISCONSTRUCTION (GSTN-NA) BID ID -5712343 1472032.30 -26.89 1076204.29 Ten Lakh Seventy Six Thousand Two Hundred and Four
5.00 AMAN CONSTRUCTION (GSTN-NA) BID ID -5709002 1472032.30 -21.90 1149658.70 Eleven Lakh Fourty Nine Thousand Six Hundred and Fifty Eight
6.00 LALITA DEVI CONTRACTOR (GSTN-NA) BID ID -5712006 1472032.30 -24.75 1107704.30 Eleven Lakh Seven Thousand Seven Hundred and Four
7.00 ARVIND KUMAR SINGH (GSTN-NA) BID ID -5711910 1472032.30 -20.62 1168469.80 Eleven Lakh Sixty Eight Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M. I. CONSTRUCTIN(1067076.21)
BOQ Summary Details Tender Title: Special Repair of Jara Bank To Sisayya Link Road Tender ID: 2025_CEBLY_1089627_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. I. CONSTRUCTIN (BID ID -5712357) 1067076.21 L1
2 N.L.CONSTRUCTION (BID ID -5712234) 1076204.29 L2
3 HAARISCONSTRUCTION (BID ID -5712343) 1076204.29 L2
4 LALITA DEVI CONTRACTOR (BID ID -5712006) 1107704.30 L3
5 PARVEZ AHMAD (BID ID -5703000) 1148185.19 L4
6 AMAN CONSTRUCTION (BID ID -5709002) 1149658.70 L5
7 ARVIND KUMAR SINGH (BID ID -5711910) 1168469.80 L6
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