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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC VILLAGE AMARIYA PILIBHIT | ₹5.3 L Quoted ₹5.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.5 LRejected-Finance | ₹5.5 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹5.5 LRejected-Finance | ₹5.5 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹5.6 LRejected-Finance GARAM JITHANIA HERRAYPUR PILIBHIT | ₹5.6 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹5.7 LRejected-Finance | ₹5.7 L | L5 | Rejected-Finance Non Responsive |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
11 Sept 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer Prov. Div PWD Pbt
Repair and White Washing of Boundry Wall at Govt Girls Inter College in Barkheda Kalan Distt Pilibhit
2025_CEBLY_1067387_3
1893/31A Date 01.08.2025
Open Tender
Civil Works - Buildings
60 days
Pilibhit
Repair and White Washing of Boundry Wall at Govt Girls Inter College in Barkheda Kalan Distt Pilibhit
4 documents required · 4 mandatory
₹974
₹80,000
Yes
Pilibhit
17 Jan 2026
22 Aug 2025
11 Sept 2025
22 Aug 2025
11 Sept 2025
22 Aug 2025
23 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 16-Sep-2025 02:53 PM Tender Title: Repair and White Washing of Boundry Wall at Govt Girls Inter College in Barkheda Kalan Distt Pilibhit Tender ID: 2025_CEBLY_1067387_3
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
Name of Work : jktdh; ckfydk b.Vj dkyst dh ckm.Mªhoky] jaxkbZ iqrkbZ ,oa ejEer dk dk;ZA
NIT No : 1893/31A Date 01.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yashpal Singh Contractor (GSTN-09AYIPS2160D1ZF) BID ID -5512408 767889.82 -22.51 595038.59 Five Lakh Ninty Five Thousand Thirty Eight
2.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5514822 767889.82 -30.31 535142.42 Five Lakh Thirty Five Thousand One Hundred and Fourty Two
3.00 riazuddin (GSTN-09AWSPR6039E1ZY) BID ID -5526862 767889.82 -22.57 594577.86 Five Lakh Ninty Four Thousand Five Hundred and Seventy Seven
4.00 M. I. CONSTRUCTIN (GSTN-09CEXPB1683M1ZR) BID ID -5527264 767889.82 -26.61 563554.34 Five Lakh Sixty Three Thousand Five Hundred and Fifty Four
5.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5527678 767889.82 -28.50 549041.22 Five Lakh Fourty Nine Thousand Fourty One
6.00 PRIME TRADERS (GSTN-NA) BID ID -5515585 767889.82 -25.25 573997.64 Five Lakh Seventy Three Thousand Nine Hundred and Ninty Seven
7.00 RAJ ENTERPRISES TRADERS COMPANY (GSTN-NA) BID ID -5505069 767889.82 -23.52 587282.90 Five Lakh Eighty Seven Thousand Two Hundred and Eighty Two
8.00 A. K. BUILDERS (GSTN-NA) BID ID -5499942 767889.82 -28.00 552881.44 Five Lakh Fifty Two Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: Mohd Afroz Contractor(535142.42)
BOQ Summary Details Tender Title: Repair and White Washing of Boundry Wall at Govt Girls Inter College in Barkheda Kalan Distt Pilibhit Tender ID: 2025_CEBLY_1067387_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Afroz Contractor (BID ID -5514822) 535142.42 L1
2 SURENDRA KUMAR CONTRACTOR (BID ID -5527678) 549041.22 L2
3 A. K. BUILDERS (BID ID -5499942) 552881.44 L3
4 M. I. CONSTRUCTIN (BID ID -5527264) 563554.34 L4
5 PRIME TRADERS (BID ID -5515585) 573997.64 L5
6 RAJ ENTERPRISES TRADERS COMPANY (BID ID -5505069) 587282.90 L6
7 riazuddin (BID ID -5526862) 594577.86 L7
8 Yashpal Singh Contractor (BID ID -5512408) 595038.59 L8
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