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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC VILLAGE AMARIYA PILIBHIT | ₹37.5 L Quoted ₹38.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹47.7 LRejected-Finance 69 2 BAHRA SAUDAGAR PURVI NABIPURWA DHARAMSHALA ROAD DISTRICT HARDOI UTTAR PRADESH | HARDOI | UTTAR PRADESH | 209869 | ₹47.7 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹49.0 LRejected-Finance | ₹49.0 L | L3 | Rejected-Finance Non Responsive |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹48.5 L
EMD Value
₹4.5 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Superintending Engineer
SE BDN/PBT Circle PWD Bareilly
Special Repair of Amraiyya kala to Mahadiya
2025_CEBLY_1096294_8
8720/76C(A)(ET)-08/2025-26 Date 26.11.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Amraiyya kala to Mahadiya
4 documents required · 4 mandatory
₹2,714
₹4.5 L
Yes
Bareilly
6 Mar 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 05-Jan-2026 05:58 PM Tender Title: Special Repair of Amraiyya kala to Mahadiya Tender ID: 2025_CEBLY_1096294_8
Tender Inviting Authority: EE, PD, P.W.D., PILIBHIT
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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 -5746310 4949314.58 -21.89 3865909.62 Thirty Eight Lakh Sixty Five Thousand Nine Hundred and Nine
2.00 madan sen singh (GSTN-09AXCPS3737R1ZL) BID ID -5746387 4949314.58 -1.03 4898336.64 Fourty Eight Lakh Ninty Eight Thousand Three Hundred and Thirty Six
3.00 NIRBHAY KUMAR MISHRA (GSTN-NA) BID ID -5747237 4949314.58 -3.60 4771139.25 Fourty Seven Lakh Seventy One Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: Mohd Afroz Contractor(3865909.62)
BOQ Summary Details Tender Title: Special Repair of Amraiyya kala to Mahadiya Tender ID: 2025_CEBLY_1096294_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Afroz Contractor (BID ID -5746310) 3865909.62 L1
2 NIRBHAY KUMAR MISHRA (BID ID -5747237) 4771139.25 L2
3 madan sen singh (BID ID -5746387) 4898336.64 L3
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