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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LAccepted-AOC | ₹37.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹38.4 LRejected-Finance GARAM JITHANIA HERRAYPUR PILIBHIT | ₹38.4 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹38.6 LRejected-Finance VILLAGE AMARIYA PILIBHIT | ₹38.6 L | L3 | Rejected-Finance Non Responsive |
| 4 | L4₹39.1 LRejected-Finance GRAM BAHRODHA BLOCK MACHHRA DISTRICT MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹39.1 L | L4 | Rejected-Finance Non Responsive |
| 5 | L5₹43.8 LRejected-Finance | ₹43.8 L | L5 | Rejected-Finance Non Responsive |
Tender Value
₹55.5 L
EMD Value
₹4.8 L
Closing Date
24 Dec 2025, 12:00 pmClosed
Superintending Engineer
SE BDN/PBT Circle PWD Bareilly
Special Repair of Pilibhit MAdhotanda to Banskhera Link Road
2025_CEBLY_1099953_12
9129/76C(A)(ET)-08/2025-26 Date 09.12.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Pilibhit MAdhotanda to Banskhera Link Road
4 documents required · 4 mandatory
₹2,714
₹4.8 L
Yes
Bareilly
18 Feb 2026
19 Dec 2025
24 Dec 2025
19 Dec 2025
24 Dec 2025
19 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 31-Dec-2025 07:35 PM Tender Title: Special Repair of Pilibhit MAdhotanda to Banskhera Link Road Tender ID: 2025_CEBLY_1099953_12
Tender Inviting Authority: SE-BDN-PBT CIRCLE, PWD, BAREILLY
Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr ihyhHkhr ek/kksVkaMk ekxZ ls ckal[ksMk 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 Mohd Ayyub Contractor (GSTN-09AKKPA1793J1ZX) BID ID -5766872 5621645.33 -30.37 3914357.26 Thirty Nine Lakh Fourteen Thousand Three Hundred and Fifty Seven
2.00 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5767134 5621645.33 -31.36 3858978.43 Thirty Eight Lakh Fifty Eight Thousand Nine Hundred and Seventy Eight
3.00 M. I. CONSTRUCTIN (GSTN-09CEXPB1683M1ZR) BID ID -5767263 5621645.33 -31.72 3838459.43 Thirty Eight Lakh Thirty Eight Thousand Four Hundred and Fifty Nine
4.00 M/S VEER BROTHERS (GSTN-NA) BID ID -5763613 5621645.33 -22.05 4382072.53 Fourty Three Lakh Eighty Two Thousand Seventy Two
5.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5767363 5621645.33 -33.10 3760880.72 Thirty Seven Lakh Sixty Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SURENDRA KUMAR CONTRACTOR(3760880.72)
BOQ Summary Details Tender Title: Special Repair of Pilibhit MAdhotanda to Banskhera Link Road Tender ID: 2025_CEBLY_1099953_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR CONTRACTOR (BID ID -5767363) 3760880.72 L1
2 M. I. CONSTRUCTIN (BID ID -5767263) 3838459.43 L2
3 Mohd Afroz Contractor (BID ID -5767134) 3858978.43 L3
4 M/s Mohd Ayyub Contractor (BID ID -5766872) 3914357.26 L4
5 M/S VEER BROTHERS (BID ID -5763613) 4382072.53 L5
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