Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC GARAM JITHANIA HERRAYPUR PILIBHIT | ₹10.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.8 LRejected-Finance | ₹10.8 L | L2 | Rejected-Finance Non Responsive |
| 3 | L2₹10.8 LRejected-Finance MOHALLA KHUDAGANJ PILIBHIT | ₹10.8 L | L2 | Rejected-Finance Non Responsive |
| 4 | L3₹11.1 LRejected-Finance | ₹11.1 L | L3 | Rejected-Finance Non Responsive |
| 5 | L4₹11.5 LRejected-Finance | ₹11.5 L | L4 | Rejected-Finance Non Responsive |
Updated dates
Tender Value
₹14.5 L
EMD Value
₹1.5 L
Closing Date
1 Dec 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
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
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 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
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 5.16 MB
Tendernotice_2.pdf
PDF • 1.20 MB
Tendernotice_3.pdf
PDF • 0.73 MB
BOQ_2000963.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
