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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹10,339.34 (2.72%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹4.1 L+₹25,300.96 (6.66%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹4.1 L+₹32,335.76 (8.51%)Rejected-Finance | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹4.1 L+₹34,515.13 (9.08%)Rejected-Finance | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
6 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E
OFFICE OF EE CD1 PWD BLY
Special repair work at Meerganj Diwna road to Thiriyakhurd road in Distt. Bareilly (financial year 2025-26.)
2025_CEBLY_1086409_1
2739(5)/E-Tender/2025-26 DATED 03.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹51,000
Yes
OFFICE OF EE CD1 PWD BLY
19 Dec 2025
28 Oct 2025
6 Nov 2025
28 Oct 2025
6 Nov 2025
28 Oct 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 19-Nov-2025 01:38 PM Tender Title: Special repair work at Meerganj Diwna road to Thiriyakhurd road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1086409_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Meerganj Diwna road to Thiriyakhurd road in Distt. Bareilly (financial year 2025-26.)
NIT No: 2739(5) / E-tender / 25-26, Date: 03.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR GROUP (GSTN-09CQIPM2369G1ZI) BID ID -5644631 506830.00 -18.18 414688.31 Four Lakh Fourteen Thousand Six Hundred and Eighty Eight
2.00 Saloni enterprises (GSTN-09AVXPG6294L1ZI) BID ID -5651910 506830.00 -18.61 412508.94 Four Lakh Tweleve Thousand Five Hundred and Eight
3.00 jai ambey enterprises (GSTN-NA) BID ID -5673258 506830.00 -15.99 425787.88 Four Lakh Twenty Five Thousand Seven Hundred and Eighty Seven
4.00 GOLDEN CONSTRUCTION (GSTN-NA) BID ID -5669762 506830.00 -17.77 416766.31 Four Lakh Sixteen Thousand Seven Hundred and Sixty Six
5.00 KANTA DEVI (GSTN-NA) BID ID -5674068 506830.00 -12.20 444996.74 Four Lakh Fourty Four Thousand Nine Hundred and Ninty Six
6.00 ARU SAMRIDDHI INFRAPROJECTS (GSTN-NA) BID ID -5649682 506830.00 -20.00 405474.14 Four Lakh Five Thousand Four Hundred and Seventy Four
7.00 Dexify Edges Solutions Private Limited (GSTN-NA) BID ID -5655236 506830.00 -22.95 390512.52 Three Lakh Ninty Thousand Five Hundred and Tweleve
8.00 M/s Ibrahim Enterprises (GSTN-NA) BID ID -5641071 506830.00 -24.99 380173.18 Three Lakh Eighty Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Ibrahim Enterprises(380173.18)
BOQ Summary Details Tender Title: Special repair work at Meerganj Diwna road to Thiriyakhurd road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1086409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ibrahim Enterprises (BID ID -5641071) 380173.18 L1
2 Dexify Edges Solutions Private Limited (BID ID -5655236) 390512.52 L2
3 ARU SAMRIDDHI INFRAPROJECTS (BID ID -5649682) 405474.14 L3
4 Saloni enterprises (BID ID -5651910) 412508.94 L4
5 STAR GROUP (BID ID -5644631) 414688.31 L5
6 GOLDEN CONSTRUCTION (BID ID -5669762) 416766.31 L6
7 jai ambey enterprises (BID ID -5673258) 425787.88 L7
8 KANTA DEVI (BID ID -5674068) 444996.74 L8
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