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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LAccepted-AOC | ₹41.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹42.8 LRejected-Finance | ₹42.8 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹43.0 LRejected-Finance MOHALLA KHUDAGANJ PILIBHIT | ₹43.0 L | L3 | Rejected-Finance Responsive |
| 4 | L4₹46.2 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹46.2 L | L4 | Rejected-Finance Responsive |
| 5 | L5₹46.9 LRejected-Finance | ₹46.9 L | L5 | Rejected-Finance Responsive |
Tender Value
₹57.5 L
EMD Value
₹4.9 L
Closing Date
24 Dec 2025, 12:00 pmClosed
Superintending Engineer
SE BDN/PBT Circle PWD Bareilly
Special Repair of Puranpur Deoria Kalan Road to Chanduiya Link Road
2025_CEBLY_1099953_6
9129/76C(A)(ET)-08/2025-26 Date 09.12.2025
Open Tender
Civil Works - Roads
60 days
Pilibhit
Special Repair of Puranpur Deoria Kalan Road to Chanduiya Link Road
4 documents required · 4 mandatory
₹2,714
₹4.9 L
Yes
Bareilly
19 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 07:31 PM Tender Title: Special Repair of Puranpur Deoria Kalan Road to Chanduiya Link Road Tender ID: 2025_CEBLY_1099953_6
Tender Inviting Authority: SE-BDN-PBT Circle, PWD, Bareilly
Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr iwjuiqj fn;ksfj;k dyka ls panqb;k 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 Taukeer Malik (GSTN-09APVPM5023K3Z9) BID ID -5761156 5769460.10 -18.79 4685384.32 Fourty Six Lakh Eighty Five Thousand Three Hundred and Eighty Four
2.00 SUNIL SWARUP CONTRACTOR (GSTN-09AHIPS9362G1ZQ) BID ID -5765475 5769460.10 -14.10 4955966.23 Fourty Nine Lakh Fifty Five Thousand Nine Hundred and Sixty Six
3.00 NATTHU LAL (GSTN-09AMQPL7535D1ZP) BID ID -5766889 5769460.10 -25.40 4304017.24 Fourty Three Lakh Four Thousand Seventeen
4.00 M/S SANJAY TRADERS (GSTN-NA) BID ID -5766201 5769460.10 -20.00 4615568.08 Fourty Six Lakh Fifteen Thousand Five Hundred and Sixty Eight
5.00 GOVIND YADAV (GSTN-NA) BID ID -5767371 5769460.10 -25.81 4280362.45 Fourty Two Lakh Eighty Thousand Three Hundred and Sixty Two
6.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5767502 5769460.10 -28.89 4102663.08 Fourty One Lakh Two Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: SURENDRA KUMAR CONTRACTOR(4102663.08)
BOQ Summary Details Tender Title: Special Repair of Puranpur Deoria Kalan Road to Chanduiya Link Road Tender ID: 2025_CEBLY_1099953_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR CONTRACTOR (BID ID -5767502) 4102663.08 L1
2 GOVIND YADAV (BID ID -5767371) 4280362.45 L2
3 NATTHU LAL (BID ID -5766889) 4304017.24 L3
4 M/S SANJAY TRADERS (BID ID -5766201) 4615568.08 L4
5 M/S Taukeer Malik (BID ID -5761156) 4685384.32 L5
6 SUNIL SWARUP CONTRACTOR (BID ID -5765475) 4955966.23 L6
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