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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Accepted at 41.99 percent Below | |
| 2 | L2₹5.6 L+₹27,293.40 (5.17%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹5.7 L+₹40,394.23 (7.65%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹6.2 L+₹97,073.52 (18.4%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹6.3 L+₹1.0 L (19.1%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Ex. Engr. Provincial Division PWD Bareilly
Ex. Engr. Provincial Division PWD Bareilly
Special Repair Work of Atanga to Kuwarpur Karimjan link road in Distt. Bareilly FY 2025-26
2025_CEBLY_1093962_1
5947/E-Tender/25-26 Dated 19.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹92,000
Yes
Ex. Engr. Provincial Division PWD Bareilly
28 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 09-Dec-2025 01:58 PM Tender Title: Special Repair Work of Atanga to Kuwarpur Karimjan link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1093962_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Atanga to Kuwarpur Karimjan link road in Distt. Bareilly FY 2025-26
NIT No: : 5947/E- Tender /25-26 Date 19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIKHA CONSTRUCTIONS (GSTN-09SAEPS6168F1ZU) BID ID -5720740 909780.00 -24.61 685883.14 Six Lakh Eighty Five Thousand Eight Hundred and Eighty Three
2.00 M/s Ibrahim Enterprises (GSTN-NA) BID ID -5717154 909780.00 -27.72 657588.98 Six Lakh Fifty Seven Thousand Five Hundred and Eighty Eight
3.00 SHUBHA INFRASTRUCTURES (GSTN-NA) BID ID -5715269 909780.00 -28.75 648218.25 Six Lakh Fourty Eight Thousand Two Hundred and Eighteen
4.00 H S TRADERS (GSTN-NA) BID ID -5719206 909780.00 -30.92 628476.02 Six Lakh Twenty Eight Thousand Four Hundred and Seventy Six
5.00 VARAD CONSTRUCTION (GSTN-NA) BID ID -5710988 909780.00 -37.55 568157.61 Five Lakh Sixty Eight Thousand One Hundred and Fifty Seven
6.00 M/S M A CONTRACTOR (GSTN-NA) BID ID -5720876 909780.00 -27.92 655769.42 Six Lakh Fifty Five Thousand Seven Hundred and Sixty Nine
7.00 V.P TRADERS (GSTN-NA) BID ID -5722054 909780.00 -15.00 773313.00 Seven Lakh Seventy Three Thousand Three Hundred and Thirteen
8.00 M/s N A Construction (GSTN-NA) BID ID -5716411 909780.00 -30.86 629021.89 Six Lakh Twenty Nine Thousand Twenty One
9.00 BOLDSTONE ENTERPRISES (GSTN-NA) BID ID -5722726 909780.00 -29.86 638119.69 Six Lakh Thirty Eight Thousand One Hundred and Ninteen
10.00 AJMAL INFRA (GSTN-NA) BID ID -5718221 909780.00 -29.11 644943.04 Six Lakh Fourty Four Thousand Nine Hundred and Fourty Three
11.00 S A & SONS ENTERPRISES (GSTN-NA) BID ID -5719456 909780.00 -41.99 527763.38 Five Lakh Twenty Seven Thousand Seven Hundred and Sixty Three
12.00 MAHA LAXMI BUUILDERS AND CONTRACTOR (GSTN-NA) BID ID -5720986 909780.00 -23.01 700439.62 Seven Lakh Four Hundred and Thirty Nine
13.00 KUNAL ENTERPRISES (GSTN-NA) BID ID -5722245 909780.00 -29.91 637664.80 Six Lakh Thirty Seven Thousand Six Hundred and Sixty Four
14.00 JS INFRATECH (GSTN-NA) BID ID -5723204 909780.00 -26.62 667596.56 Six Lakh Sixty Seven Thousand Five Hundred and Ninty Six
15.00 M/S MAHIMA CONTRACTOR (GSTN-NA) BID ID -5719340 909780.00 -38.99 555056.78 Five Lakh Fifty Five Thousand Fifty Six
16.00 H.N CONTRACTOR (GSTN-NA) BID ID -5718262 909780.00 -31.32 624836.90 Six Lakh Twenty Four Thousand Eight Hundred and Thirty Six
17.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5716011 909780.00 -27.88 656133.34 Six Lakh Fifty Six Thousand One Hundred and Thirty Three
18.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -5719634 909780.00 -30.89 628748.96 Six Lakh Twenty Eight Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: S A & SONS ENTERPRISES(527763.38)
BOQ Summary Details Tender Title: Special Repair Work of Atanga to Kuwarpur Karimjan link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1093962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A & SONS ENTERPRISES (BID ID -5719456) 527763.38 L1
2 M/S MAHIMA CONTRACTOR (BID ID -5719340) 555056.78 L2
3 VARAD CONSTRUCTION (BID ID -5710988) 568157.61 L3
4 H.N CONTRACTOR (BID ID -5718262) 624836.90 L4
5 H S TRADERS (BID ID -5719206) 628476.02 L5
6 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -5719634) 628748.96 L6
7 M/s N A Construction (BID ID -5716411) 629021.89 L7
8 KUNAL ENTERPRISES (BID ID -5722245) 637664.80 L8
9 BOLDSTONE ENTERPRISES (BID ID -5722726) 638119.69 L9
10 AJMAL INFRA (BID ID -5718221) 644943.04 L10
11 SHUBHA INFRASTRUCTURES (BID ID -5715269) 648218.25 L11
12 M/S M A CONTRACTOR (BID ID -5720876) 655769.42 L12
13 SHIV SHAKTI ENTERPRISES (BID ID -5716011) 656133.34 L13
14 M/s Ibrahim Enterprises (BID ID -5717154) 657588.98 L14
15 JS INFRATECH (BID ID -5723204) 667596.56 L15
16 SHIKHA CONSTRUCTIONS (BID ID -5720740) 685883.14 L16
17 MAHA LAXMI BUUILDERS AND CONTRACTOR (BID ID -5720986) 700439.62 L17
18 V.P TRADERS (BID ID -5722054) 773313.00 L18
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