Special repair work at Aonla Aliganj road to Fulasi road in Distt. Bareilly (financial year 2025-26.)

eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 24-Nov-2025 01:04 PM Tender Title: Special repair work at Aonla Aliganj road to Fulasi road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1086091_1

Tender Inviting Authority: EE, CD-1, PWD, BAREILLY

Name of Work: Special repair work at Aonla Aliganj road to Fulasi road in Distt. Bareilly (financial year 2025-26.)

NIT No: 2739(17) / 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 M/s Sarvesh Kumar Agarwal (GSTN-09AAQPA6446E1ZN) BID ID -5679216 830775.00 -16.02 697684.85 Six Lakh Ninty Seven Thousand Six Hundred and Eighty Four

2.00 KANTA DEVI (GSTN-NA) BID ID -5674093 830775.00 -14.80 707820.30 Seven Lakh Seven Thousand Eight Hundred and Twenty

3.00 M/S JAGAT SINGH CONTRACTOR (GSTN-NA) BID ID -5651988 830775.00 -12.00 731082.00 Seven Lakh Thirty One Thousand Eighty Two

4.00 KRISHNA INFRSTRUCTURE (GSTN-NA) BID ID -5679115 830775.00 -21.00 656312.25 Six Lakh Fifty Six Thousand Three Hundred and Tweleve

5.00 SHRI RADHE TECH INFRA SOLUTIONS (GSTN-NA) BID ID -5676885 830775.00 -25.99 614856.58 Six Lakh Fourteen Thousand Eight Hundred and Fifty Six

6.00 M/S BAUDDH CONTRACTOR SUPPLIERS (GSTN-NA) BID ID -5677812 830775.00 -15.00 706158.75 Seven Lakh Six Thousand One Hundred and Fifty Eight

7.00 M/s Syed Enterprises (GSTN-NA) BID ID -5676616 830775.00 -19.98 664786.16 Six Lakh Sixty Four Thousand Seven Hundred and Eighty Six

8.00 N B CONSTRUCTION (GSTN-NA) BID ID -5653322 830775.00 -20.03 664370.77 Six Lakh Sixty Four Thousand Three Hundred and Seventy

9.00 LAXMI NARAIN GUPTA (GSTN-NA) BID ID -5652999 830775.00 -21.10 655481.48 Six Lakh Fifty Five Thousand Four Hundred and Eighty One

10.00 M/S M A CONTRACTOR (GSTN-NA) BID ID -5652502 830775.00 -21.26 654152.24 Six Lakh Fifty Four Thousand One Hundred and Fifty Two

Lowest Amount Quoted BY: SHRI RADHE TECH INFRA SOLUTIONS(614856.58)

BOQ Summary Details Tender Title: Special repair work at Aonla Aliganj road to Fulasi road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1086091_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI RADHE TECH INFRA SOLUTIONS (BID ID -5676885) 614856.58 L1

2 M/S M A CONTRACTOR (BID ID -5652502) 654152.24 L2

3 LAXMI NARAIN GUPTA (BID ID -5652999) 655481.48 L3

4 KRISHNA INFRSTRUCTURE (BID ID -5679115) 656312.25 L4

5 N B CONSTRUCTION (BID ID -5653322) 664370.77 L5

6 M/s Syed Enterprises (BID ID -5676616) 664786.16 L6

7 M/s Sarvesh Kumar Agarwal (BID ID -5679216) 697684.85 L7

8 M/S BAUDDH CONTRACTOR SUPPLIERS (BID ID -5677812) 706158.75 L8

9 KANTA DEVI (BID ID -5674093) 707820.30 L9

10 M/S JAGAT SINGH CONTRACTOR (BID ID -5651988) 731082.00 L10