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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC MOH BAGH GULESHAWER KHAN PILIBHIT | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.1 L+₹68,223.51 (3.92%)Rejected-Finance 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.0 L+₹1.6 L (9.36%)Rejected-Finance MOHALLA KHUDAGANJ PILIBHIT | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.7 L+₹2.3 L (13.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.7 L+₹2.3 L (13.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ee cd1 pwd pbt
ee cd1 pwd pbt
SR work of Pilibhit bareilly road to kheda road
2025_CEBLY_1089481_42
2344/31A Date 03-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
pilibhit
plz refer tender documents
3 documents required · 3 mandatory
₹856
₹2.5 L
Yes
2 Feb 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
11 Nov 2025 - 25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR JAIN Created Date/Time: 05-Dec-2025 01:01 PM Tender Title: SR work of Pilibhit bareilly road to kheda road Tender ID: 2025_CEBLY_1089481_42
Tender Inviting Authority:Executive Engineer, Construction Division-1, P.W.D, Pilibhit
Name of Work: o"kZ 2025&26 ds vUrxZr ihyhHkhr cjsyh ekxZ ls [ksM+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 Mohd Afroz Contractor (GSTN-09AMRPA2724Q1ZJ) BID ID -5695990 2555188.00 -21.99 1993302.16 Ninteen Lakh Ninty Three Thousand Three Hundred and Two
2.00 NATTHU LAL (GSTN-09AMQPL7535D1ZP) BID ID -5710874 2555188.00 -16.05 2145080.33 Twenty One Lakh Fourty Five Thousand Eighty
3.00 SAKSHAM CONSTRUCTION (GSTN-09EMFPS2021N1ZP) BID ID -5711232 2555188.00 -23.00 1967520.31 Ninteen Lakh Sixty Seven Thousand Five Hundred and Twenty
4.00 N.L.CONSTRUCTION (GSTN-09ACAPL1025C2ZA) BID ID -5712205 2555188.00 -25.59 1901317.95 Ninteen Lakh One Thousand Three Hundred and Seventeen
5.00 M/S G V CONSTRUCTION AND SUPPLIERS (GSTN-09BGNPD9338N1ZM) BID ID -5712308 2555188.00 -31.96 1738549.92 Seventeen Lakh Thirty Eight Thousand Five Hundred and Fourty Nine
6.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5711521 2555188.00 -22.98 1968005.80 Ninteen Lakh Sixty Eight Thousand Five
7.00 M/s Aashirwad Enterprises (GSTN-NA) BID ID -5700505 2555188.00 -29.29 1806773.43 Eighteen Lakh Six Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/S G V CONSTRUCTION AND SUPPLIERS(1738549.92)
BOQ Summary Details Tender Title: SR work of Pilibhit bareilly road to kheda road Tender ID: 2025_CEBLY_1089481_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G V CONSTRUCTION AND SUPPLIERS (BID ID -5712308) 1738549.92 L1
2 M/s Aashirwad Enterprises (BID ID -5700505) 1806773.43 L2
3 N.L.CONSTRUCTION (BID ID -5712205) 1901317.95 L3
4 SAKSHAM CONSTRUCTION (BID ID -5711232) 1967520.31 L4
5 SURENDRA KUMAR CONTRACTOR (BID ID -5711521) 1968005.80 L5
6 Mohd Afroz Contractor (BID ID -5695990) 1993302.16 L6
7 NATTHU LAL (BID ID -5710874) 2145080.33 L7
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