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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC Accepted at 36.37 percent below |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹3.3 LRejected-Finance | ₹3.3 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹3.3 LRejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹3.3 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹4.7 L
EMD Value
₹47,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Ex. Engr. Provincial Division PWD Bareilly
Ex. Engr. Provincial Division PWD Bareilly
Special Repair Work of Nawabganj Dalelnagar road to Chaina link road in Distt. Bareilly FY 2025-26
2025_CEBLY_1093999_1
5947/E-Tender/25-26 Dated 19.11.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹47,000
Yes
Ex. Engr. Provincial Division PWD Bareilly
28 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 09-Dec-2025 02:20 PM Tender Title: Special Repair Work of Nawabganj Dalelnagar road to Chaina link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1093999_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Nawabganj Dalelnagar road to Chaina link road in Distt. Bareilly FY 2025-26
NIT No: 5947/E- Tender /25-26 Date 19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRESTHA ENTERPRISES (GSTN-NA) BID ID -5722857 454644.00 -27.01 331844.66 Three Lakh Thirty One Thousand Eight Hundred and Fourty Four
2.00 VARAD CONSTRUCTION (GSTN-NA) BID ID -5710989 454644.00 -35.45 293472.70 Two Lakh Ninty Three Thousand Four Hundred and Seventy Two
3.00 H.N CONTRACTOR (GSTN-NA) BID ID -5718218 454644.00 -36.37 289289.98 Two Lakh Eighty Nine Thousand Two Hundred and Eighty Nine
4.00 H S TRADERS (GSTN-NA) BID ID -5720730 454644.00 -25.79 337409.50 Three Lakh Thirty Seven Thousand Four Hundred and Nine
5.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -5719608 454644.00 -28.32 325888.82 Three Lakh Twenty Five Thousand Eight Hundred and Eighty Eight
6.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5715998 454644.00 -27.88 327889.25 Three Lakh Twenty Seven Thousand Eight Hundred and Eighty Nine
7.00 V.P TRADERS (GSTN-NA) BID ID -5718234 454644.00 -15.00 386447.40 Three Lakh Eighty Six Thousand Four Hundred and Fourty Seven
8.00 M/S MAHIMA CONTRACTOR (GSTN-NA) BID ID -5715896 454644.00 -35.99 291017.62 Two Lakh Ninty One Thousand Seventeen
9.00 M/s N A Construction (GSTN-NA) BID ID -5716290 454644.00 -27.86 327980.18 Three Lakh Twenty Seven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: H.N CONTRACTOR(289289.98)
BOQ Summary Details Tender Title: Special Repair Work of Nawabganj Dalelnagar road to Chaina link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1093999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.N CONTRACTOR (BID ID -5718218) 289289.98 L1
2 M/S MAHIMA CONTRACTOR (BID ID -5715896) 291017.62 L2
3 VARAD CONSTRUCTION (BID ID -5710989) 293472.70 L3
4 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -5719608) 325888.82 L4
5 SHIV SHAKTI ENTERPRISES (BID ID -5715998) 327889.25 L5
6 M/s N A Construction (BID ID -5716290) 327980.18 L6
7 SHRESTHA ENTERPRISES (BID ID -5722857) 331844.66 L7
8 H S TRADERS (BID ID -5720730) 337409.50 L8
9 V.P TRADERS (BID ID -5718234) 386447.40 L9
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