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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | ₹16.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.7 LRejected-Finance | ₹16.7 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹17.3 LRejected-Finance | ₹17.3 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹17.5 LRejected-Finance VILLAGE AMARIYA PILIBHIT | ₹17.5 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹18.4 LRejected-Finance | ₹18.4 L | L5 | Rejected-Finance Non Responsive |
Updated dates
Tender Value
₹22.3 L
EMD Value
₹2.3 L
Closing Date
1 Dec 2025, 12:00 pmClosed
Executive Engioneer
Office of the Executive Engineer Prov. Div PWD Pbt
Special Repair of Banda Puranpur Road to Bhagoutipur Road
2025_CEBLY_1089627_1
2225/31A Date 03.10.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Banda Puranpur Road to Bhagoutipur Road
4 documents required · 4 mandatory
₹1,062
₹2.3 L
Yes
Pilibhit
26 May 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 12:37 PM Tender Title: Special Repair of Banda Puranpur Road to Bhagoutipur Road Tender ID: 2025_CEBLY_1089627_1
Tender Inviting Authority: EE PD LNV PILIBHIT
Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr c.Mk iwjuiqj ekxZ ls HkxkSrhiqj lEidZ ekxZ ¼xzk-ek-½ 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 M/S BARKATI CONSTRUCTION (GSTN-09ASCPK3025F1Z3) BID ID -5694809 2252065.24 -15.89 1894212.07 Eighteen Lakh Ninty Four Thousand Two Hundred and Tweleve
2.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5695846 2252065.24 -22.10 1754358.82 Seventeen Lakh Fifty Four Thousand Three Hundred and Fifty Eight
3.00 NATTHU LAL (GSTN-09AMQPL7535D1ZP) BID ID -5710799 2252065.24 -12.55 1969431.05 Ninteen Lakh Sixty Nine Thousand Four Hundred and Thirty One
4.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -5712518 2252065.24 -26.52 1654795.02 Sixteen Lakh Fifty Four Thousand Seven Hundred and Ninty Five
5.00 SUNIL SWARUP CONTRACTOR (GSTN-09AHIPS9362G1ZQ) BID ID -5712980 2252065.24 -16.52 1880024.06 Eighteen Lakh Eighty Thousand Twenty Four
6.00 M/S DWARIKA DHEESH CONSTRUCTIONS (GSTN-NA) BID ID -5693170 2252065.24 -18.11 1844216.23 Eighteen Lakh Fourty Four Thousand Two Hundred and Sixteen
7.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5695665 2252065.24 -23.00 1734090.24 Seventeen Lakh Thirty Four Thousand Ninty
8.00 LALITA DEVI CONTRACTOR (GSTN-NA) BID ID -5712067 2252065.24 -25.66 1674185.30 Sixteen Lakh Seventy Four Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: GANGWAR TRADERS(1654795.02)
BOQ Summary Details Tender Title: Special Repair of Banda Puranpur Road to Bhagoutipur Road Tender ID: 2025_CEBLY_1089627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGWAR TRADERS (BID ID -5712518) 1654795.02 L1
2 LALITA DEVI CONTRACTOR (BID ID -5712067) 1674185.30 L2
3 SURENDRA KUMAR CONTRACTOR (BID ID -5695665) 1734090.24 L3
4 Mohd Afroz Contractor (BID ID -5695846) 1754358.82 L4
5 M/S DWARIKA DHEESH CONSTRUCTIONS (BID ID -5693170) 1844216.23 L5
6 SUNIL SWARUP CONTRACTOR (BID ID -5712980) 1880024.06 L6
7 M/S BARKATI CONSTRUCTION (BID ID -5694809) 1894212.07 L7
8 NATTHU LAL (BID ID -5710799) 1969431.05 L8
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