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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.7 LAccepted-AOC C 691 PATEL NAGAR RAJENDRA NAGAR BAREILLY | ₹87.7 L | L1 | Accepted-AOC Accepted at 26.26 Percent Below |
| 2 | L2₹88.5 LRejected-Finance | ₹88.5 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹89.2 LRejected-Finance H NO 431 RAJENDRA NAGAR ASHOK TENT HOUSE INDRA NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹89.2 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹92.5 LRejected-Finance | ₹92.5 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹96.5 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹96.5 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹1.2 Cr
EMD Value
₹8.0 L
Closing Date
25 Nov 2025, 12:00 pmClosed
S E Bareilly Circle PWD Bareilly
S E Bareilly Circle PWD Bareilly
Repair and improvement work of Nariyawal Bithrichainpur to Mehtarpur Karor link road under Special Repair in Distt Bareilly Financial Year 2025 -26
2025_CEBLY_1091263_1
10150/413C(E-Tender)-3/2025-26 Date 29.09.2025
Open Tender
Civil Works - Roads
120 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹8.0 L
Yes
S E Bareilly Circle PWD Bareilly
26 Feb 2026
17 Nov 2025
25 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 01-Dec-2025 03:47 PM Tender Title: Repair and improvement work of Nariyawal Bithrichainpur to Mehtarpur Karor link road under Special Repair in Distt Bareilly Financial Year 2025- 26 Tender ID: 2025_CEBLY_1091263_1
Tender Inviting Authority: Superintending Engineer, Bareilly Circle, U.P..P.W.D. Bareilly
Name of Work: Repair and improvement work of Nariyawal Bithrichainpur to Mehtarpur Karor link road under Special Repair in Distt. Bareilly Financial Year 2025-26
NIT No: 10150/413C(E-Tender)-3/2025-26 Date 29.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AM BUILDERS AND INFRASTRUCTURES PRIVATE LIMITED (GSTN-09AAZCA7358P1ZD) BID ID -5700453 11888653.40 -9.94 10706921.25 One Crore Seven Lakh Six Thousand Nine Hundred and Twenty One
2.00 M/s Narendra Singh (GSTN-NA) BID ID -5689146 11888653.40 -25.58 8847535.86 Eighty Eight Lakh Fourty Seven Thousand Five Hundred and Thirty Five
3.00 M/S SMT. VIJAY SINGH THEKEDAR (GSTN-NA) BID ID -5690619 11888653.40 -22.22 9246994.61 Ninty Two Lakh Fourty Six Thousand Nine Hundred and Ninty Four
4.00 M/S SANJAY TRADERS (GSTN-NA) BID ID -5694214 11888653.40 -18.81 9652397.70 Ninty Six Lakh Fifty Two Thousand Three Hundred and Ninty Seven
5.00 RAJEEV TRADERS (GSTN-NA) BID ID -5696563 11888653.40 -25.01 8915301.18 Eighty Nine Lakh Fifteen Thousand Three Hundred and One
6.00 M/S OM BALA JEE CONSTRUCTION (GSTN-NA) BID ID -5699414 11888653.40 -26.26 8766693.02 Eighty Seven Lakh Sixty Six Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/S OM BALA JEE CONSTRUCTION(8766693.02)
BOQ Summary Details Tender Title: Repair and improvement work of Nariyawal Bithrichainpur to Mehtarpur Karor link road under Special Repair in Distt Bareilly Financial Year 2025- 26 Tender ID: 2025_CEBLY_1091263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM BALA JEE CONSTRUCTION (BID ID -5699414) 8766693.02 L1
2 M/s Narendra Singh (BID ID -5689146) 8847535.86 L2
3 RAJEEV TRADERS (BID ID -5696563) 8915301.18 L3
4 M/S SMT. VIJAY SINGH THEKEDAR (BID ID -5690619) 9246994.61 L4
5 M/S SANJAY TRADERS (BID ID -5694214) 9652397.70 L5
6 AM BUILDERS AND INFRASTRUCTURES PRIVATE LIMITED (BID ID -5700453) 10706921.25 L6
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