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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.9 LAccepted-AOC | ₹77.9 L | L1 | Accepted-AOC Accepted at 33.99 percent Below |
| 2 | L2₹78.8 LRejected-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | ₹78.8 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹79.1 LRejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹79.1 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹79.9 LRejected-Finance 01 NEAR THANA PATWAI RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | ₹79.9 L | L4 | Rejected-Finance Being Higher |
Tender Value
₹1.2 Cr
EMD Value
₹7.9 L
Closing Date
3 Jan 2026, 12:00 pmClosed
S E Bareilly Circle PWD Bareilly
S E Bareilly Circle PWD Bareilly
Special Repair work of Sheeshgarh Baheri road km 10 to Bargawan link road via Banaiya in District Bareilly (FY 2025-26)
2025_CEBLY_1101761_1
11750/413C(E-Tender)-3/2025-26 Dated 02.12.2025
Open Tender
Civil Works - Roads
120 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹7.9 L
Yes
S E Bareilly Circle PWD Bareilly
11 Feb 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
30 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 07-Jan-2026 04:50 PM Tender Title: Special Repair work of Sheeshgarh Baheri road km 10 to Bargawan link road via Banaiya in District Bareilly (FY 2025-26) Tender ID: 2025_CEBLY_1101761_1
Tender Inviting Authority: S.E. Bareilly Circle, PWD, BAREILLY
Name of Work: Special Repair work of Sheeshgarh Baheri road km 10 to Bargawan link road via Banaiya in District Bareilly (FY 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kumar and company (GSTN-09ACKPA8138M1Z7) BID ID -5786248 11807463.56 -33.01 7909819.84 Seventy Nine Lakh Nine Thousand Eight Hundred and Ninteen
2.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -5786665 11807463.56 -33.25 7881363.85 Seventy Eight Lakh Eighty One Thousand Three Hundred and Sixty Three
3.00 M/S S T ENTERPRISES (GSTN-09AOCPT7299C1ZG) BID ID -5786851 11807463.56 -32.33 7990110.59 Seventy Nine Lakh Ninty Thousand One Hundred and Ten
4.00 M/s Narendra Singh (GSTN-NA) BID ID -5781503 11807463.56 -33.99 7794106.70 Seventy Seven Lakh Ninty Four Thousand One Hundred and Six
Lowest Amount Quoted BY: M/s Narendra Singh(7794106.70)
BOQ Summary Details Tender Title: Special Repair work of Sheeshgarh Baheri road km 10 to Bargawan link road via Banaiya in District Bareilly (FY 2025-26) Tender ID: 2025_CEBLY_1101761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Narendra Singh (BID ID -5781503) 7794106.70 L1
2 GANGWAR TRADERS (BID ID -5786665) 7881363.85 L2
3 kumar and company (BID ID -5786248) 7909819.84 L3
4 M/S S T ENTERPRISES (BID ID -5786851) 7990110.59 L4
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