Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | ₹6.1 L Quoted ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 LRejected-Finance | ₹6.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.9 LRejected-Finance | ₹6.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.2 LRejected-Finance MOH SHER MOHAMMAD PILIBHIT | PILIBHIT | UTTAR PRADESH | 262001 | ₹7.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹7.3 LRejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹7.3 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
1 Dec 2025, 12:00 pmClosed
ee cd1 pwd pbt
ee cd1 pwd pbt
SR work of Jogither khirkia road
2025_CEBLY_1089481_12
2344/31A Date 03-10-2025
Open Tender
Civil Works - Roads
30 days
pilibhit
plz refer tender documents
3 documents required · 3 mandatory
₹856
₹1 L
Yes
29 Jan 2026
11 Nov 2025
1 Dec 2025
11 Nov 2025
1 Dec 2025
11 Nov 2025
11 Nov 2025 - 1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 05-Dec-2025 01:16 PM Tender Title: SR work of Jogither khirkia road Tender ID: 2025_CEBLY_1089481_12
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: o"kZ 2025&26 ds vUrxZr tksxhBsj f[kjfd;k lEidZ ekxZ ij fo'ks"k ejEer dk dk;ZA
NIT No: 2344/31A Date 03-10-2025
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 BALA JI CONTRACTOR (GSTN-NA) BID ID -5694492 904872.00 -19.99 723988.09 Seven Lakh Twenty Three Thousand Nine Hundred and Eighty Eight
2.00 MAHENDRA PAL THEKEDAR (GSTN-NA) BID ID -5694001 904872.00 -24.00 687702.72 Six Lakh Eighty Seven Thousand Seven Hundred and Two
3.00 Anil Kumar Contractor (GSTN-NA) BID ID -5712514 904872.00 -19.00 732946.32 Seven Lakh Thirty Two Thousand Nine Hundred and Fourty Six
4.00 MS GANGWAR TRADERS (GSTN-NA) BID ID -5712645 904872.00 -12.70 789953.26 Seven Lakh Eighty Nine Thousand Nine Hundred and Fifty Three
5.00 RAJ ENTERPRISES TRADERS COMPANY (GSTN-NA) BID ID -5710680 904872.00 -31.67 618299.94 Six Lakh Eighteen Thousand Two Hundred and Ninty Nine
6.00 RADHIKA CONSTRUCTIONS & SUPPLIERS (GSTN-NA) BID ID -5710925 904872.00 -30.70 627077.20 Six Lakh Twenty Seven Thousand Seventy Seven
7.00 Yesppee Associates (GSTN-NA) BID ID -5711700 904872.00 -17.57 745885.99 Seven Lakh Fourty Five Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: RAJ ENTERPRISES TRADERS COMPANY(618299.94)
BOQ Summary Details Tender Title: SR work of Jogither khirkia road Tender ID: 2025_CEBLY_1089481_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES TRADERS COMPANY (BID ID -5710680) 618299.94 L1
2 RADHIKA CONSTRUCTIONS & SUPPLIERS (BID ID -5710925) 627077.20 L2
3 MAHENDRA PAL THEKEDAR (BID ID -5694001) 687702.72 L3
4 M/S BALA JI CONTRACTOR (BID ID -5694492) 723988.09 L4
5 Anil Kumar Contractor (BID ID -5712514) 732946.32 L5
6 Yesppee Associates (BID ID -5711700) 745885.99 L6
7 MS GANGWAR TRADERS (BID ID -5712645) 789953.26 L7
tech_eval.pdf
fin_bid_open.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 • 0.56 MB
Tendernotice_2.pdf
PDF • 1.19 MB
BOQ_2000221.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
