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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC MOH BAGH GULESHAWER KHAN PILIBHIT | ₹16.8 L Quoted ₹17.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.1 LRejected-Finance 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹18.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹19.0 LRejected-Finance MOHALLA KHUDAGANJ PILIBHIT | ₹19.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹19.7 LRejected-Finance | ₹19.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹19.7 LRejected-Finance | ₹19.7 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
1 Dec 2025, 12:00 pmClosed
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
30 days
pilibhit
plz refer tender documents
3 documents required · 3 mandatory
₹856
₹2.5 L
Yes
2 Feb 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 01:01 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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