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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC A 429 NEAR NEELKANTH MANDIR RAJENDRA NAGAR BAREILLY UP 243122 | BAREILLY | BAREILLY | UTTAR PRADESH | 243122 | ₹22.5 L | L1 | Accepted-AOC Accepted at 32.99 percent Below |
| 2 | L2₹23.1 LRejected-Finance | ₹23.1 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹23.2 LRejected-Finance | ₹23.2 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹23.8 LRejected-Finance | ₹23.8 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹24.4 LRejected-Finance 83 5M 1 SHIV GANGA PURAM YADAVPUR ROAD UMARPUR NEEWAN PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | ₹24.4 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹33.6 L
EMD Value
₹3.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE Provincial Division , P.W.D., Bareilly
EE Provincial Division , P.W.D., Bareilly
Special Repair Work of Karthara link road in Distt Bareilly FY 2025-26
2025_CEBLY_1090178_1
5727/E-Tender/2025-26 Dated 03.11.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.4 L
Yes
EE Provincial Division , P.W.D., Bareilly
19 Jan 2026
13 Nov 2025
25 Nov 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 01-Dec-2025 02:13 PM Tender Title: Special Repair Work of Karthara link road in Distt Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1090178_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Karthara link road in Distt. Bareilly Financial Year 2025-26
NIT No: : 5727/E-Tender/25-26 Date : 03.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chauhan Construction (GSTN-NA) BID ID -5700032 3359752.10 -27.34 2441195.88 Twenty Four Lakh Fourty One Thousand One Hundred and Ninty Five
2.00 JAGAN SINGH CONTRACTOR (GSTN-NA) BID ID -5691776 3359752.10 -31.13 2313861.27 Twenty Three Lakh Thirteen Thousand Eight Hundred and Sixty One
3.00 M/s Hari Aromatics (GSTN-NA) BID ID -5694576 3359752.10 -32.99 2251369.88 Twenty Two Lakh Fifty One Thousand Three Hundred and Sixty Nine
4.00 LALIT TRADERS (GSTN-NA) BID ID -5693309 3359752.10 -29.03 2384416.07 Twenty Three Lakh Eighty Four Thousand Four Hundred and Sixteen
5.00 Mohd. Ikrar (GSTN-NA) BID ID -5693370 3359752.10 -30.99 2318564.92 Twenty Three Lakh Eighteen Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Hari Aromatics(2251369.88)
BOQ Summary Details Tender Title: Special Repair Work of Karthara link road in Distt Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1090178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Aromatics (BID ID -5694576) 2251369.88 L1
2 JAGAN SINGH CONTRACTOR (BID ID -5691776) 2313861.27 L2
3 Mohd. Ikrar (BID ID -5693370) 2318564.92 L3
4 LALIT TRADERS (BID ID -5693309) 2384416.07 L4
5 Chauhan Construction (BID ID -5700032) 2441195.88 L5
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