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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | ₹19.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.2 LRejected-Finance MOHALLA KHUDAGANJ PILIBHIT | ₹20.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹20.8 LRejected-Finance MOH DESHNAGAR BAHAR CHUNGI PILIBHIT | ₹20.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹21.0 LRejected-Finance | ₹21.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹21.3 LRejected-Finance MOHALLA KHUDAGANJ PILIBHIT | ₹21.3 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
1 Dec 2025, 12:00 pmClosed
ee cd1 pwd pbt
ee cd1 pwd pbt
SR work of Kalyanpur khas road to umarsarh kanakor road
2025_CEBLY_1089481_10
2344/31A Date 03-10-2025
Open Tender
Civil Works - Roads
30 days
pilibhit
plz refer tender documents
3 documents required · 3 mandatory
₹944
₹2.9 L
Yes
16 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 01:14 PM Tender Title: SR work of Kalyanpur khas road to umarsarh kanakor road Tender ID: 2025_CEBLY_1089481_10
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: foRrh; o"kZ 2025&26 ds vUrxZr dY;kuiqj [kkl ls mejlM dukdksj 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 RAM NARESH (GSTN-09ADPPN4273N1ZP) BID ID -5694567 2760873.00 -23.85 2102404.79 Twenty One Lakh Two Thousand Four Hundred and Four
2.00 N.L.CONSTRUCTION (GSTN-09ACAPL1025C2ZA) BID ID -5709530 2760873.00 -26.89 2018477.01 Twenty Lakh Eighteen Thousand Four Hundred and Seventy Seven
3.00 NATTHU LAL (GSTN-09AMQPL7535D1ZP) BID ID -5710841 2760873.00 -22.87 2129461.34 Twenty One Lakh Twenty Nine Thousand Four Hundred and Sixty One
4.00 MOHD ASHIQ (GSTN-09ACYPM3899D3ZO) BID ID -5712272 2760873.00 -17.73 2271372.98 Twenty Two Lakh Seventy One Thousand Three Hundred and Seventy Two
5.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5711443 2760873.00 -28.99 1960495.92 Ninteen Lakh Sixty Thousand Four Hundred and Ninty Five
6.00 GURU KIRPA CONSTRUCTION (GSTN-NA) BID ID -5711886 2760873.00 -24.56 2082805.35 Twenty Lakh Eighty Two Thousand Eight Hundred and Five
Lowest Amount Quoted BY: SURENDRA KUMAR CONTRACTOR(1960495.92)
BOQ Summary Details Tender Title: SR work of Kalyanpur khas road to umarsarh kanakor road Tender ID: 2025_CEBLY_1089481_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR CONTRACTOR (BID ID -5711443) 1960495.92 L1
2 N.L.CONSTRUCTION (BID ID -5709530) 2018477.01 L2
3 GURU KIRPA CONSTRUCTION (BID ID -5711886) 2082805.35 L3
4 RAM NARESH (BID ID -5694567) 2102404.79 L4
5 NATTHU LAL (BID ID -5710841) 2129461.34 L5
6 MOHD ASHIQ (BID ID -5712272) 2271372.98 L6
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