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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC | ₹33.5 L | L1 | Accepted-AOC Accepted at 32.33 percent Below |
| 2 | L2₹34.1 LRejected-Finance | ₹34.1 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹35.2 LRejected-Finance | ₹35.2 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹35.3 LRejected-Finance SAGALPUR BHOJIPURA BAREILLY | ₹35.3 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹35.4 LRejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹35.4 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹49.8 L
EMD Value
₹4.5 L
Closing Date
15 Dec 2025, 12:00 pmClosed
S.E. Bareilly Circle,.P.W.D. Bareilly
S.E. Bareilly Circle,.P.W.D. Bareilly
Repair and improvement work of Bareilly Bageshwar road to Atakasthan to Mirpur Kasampur link road under special Repair in District Bareilly FY 2025-26
2025_CEBLY_1096941_1
11555/413C(E-Tender)-3/2025-26 Date 24.11.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹4.5 L
Yes
S.E. Bareilly Circle,.P.W.D. Bareilly
13 Jan 2026
6 Dec 2025
15 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 18-Dec-2025 06:52 PM Tender Title: Repair and improvement work of Bareilly Bageshwar road to Atakasthan to Mirpur Kasampur link road under special Repair in District Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1096941_1
Tender Inviting Authority: S.E. Bareilly Circle, PWD, BAREILLY
Name of Work: Repair and improvement work of Bareilly Bageshwar road to Atakasthan to Mirpur Kasampur link road under special Repair 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 VERMA CONTRACTOR (GSTN-09AATPW9723F1ZU) BID ID -5740268 4956368.40 -19.10 4009702.04 Fourty Lakh Nine Thousand Seven Hundred and Two
2.00 kumar and company (GSTN-09ACKPA8138M1Z7) BID ID -5744530 4956368.40 -28.66 3535873.22 Thirty Five Lakh Thirty Five Thousand Eight Hundred and Seventy Three
3.00 EKRAR AHMAD (GSTN-NA) BID ID -5743804 4956368.40 -28.86 3525960.48 Thirty Five Lakh Twenty Five Thousand Nine Hundred and Sixty
4.00 KAMAR BORING WORKS (GSTN-NA) BID ID -5743970 4956368.40 -25.26 3704389.74 Thirty Seven Lakh Four Thousand Three Hundred and Eighty Nine
5.00 M/S HAMZA CONSTRUCTION (GSTN-NA) BID ID -5742832 4956368.40 -28.99 3519517.20 Thirty Five Lakh Ninteen Thousand Five Hundred and Seventeen
6.00 M/s Narendra Singh (GSTN-NA) BID ID -5740429 4956368.40 -31.11 3414442.19 Thirty Four Lakh Fourteen Thousand Four Hundred and Fourty Two
7.00 LALIT TRADERS (GSTN-NA) BID ID -5745202 4956368.40 -32.33 3353974.50 Thirty Three Lakh Fifty Three Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: LALIT TRADERS(3353974.50)
BOQ Summary Details Tender Title: Repair and improvement work of Bareilly Bageshwar road to Atakasthan to Mirpur Kasampur link road under special Repair in District Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1096941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT TRADERS (BID ID -5745202) 3353974.50 L1
2 M/s Narendra Singh (BID ID -5740429) 3414442.19 L2
3 M/S HAMZA CONSTRUCTION (BID ID -5742832) 3519517.20 L3
4 EKRAR AHMAD (BID ID -5743804) 3525960.48 L4
5 kumar and company (BID ID -5744530) 3535873.22 L5
6 KAMAR BORING WORKS (BID ID -5743970) 3704389.74 L6
7 VERMA CONTRACTOR (BID ID -5740268) 4009702.04 L7
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