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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Accepted at 36.37 percent below | |
| 2 | L2₹2.9 L+₹1,727.64 (0.60%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹2.9 L+₹4,182.72 (1.45%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹3.3 L+₹36,598.84 (12.7%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹3.3 L+₹38,599.27 (13.3%)Rejected-Finance 2640 DURGA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L5 | Rejected-Finance Being Higher |
Tender Value
₹4.7 L
EMD Value
₹47,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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