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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Accepted at 27.786 Percent Below | |
| 2 | L2₹7.0 L+₹17,605.17 (2.60%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹7.1 L+₹30,837.19 (4.55%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹7.1 L+₹34,590.96 (5.10%)Rejected-Finance 146 4 NEW PRABHAT NAGAR JAIL CHUNGI MEERUT | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹7.6 L+₹81,982.25 (12.1%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹9.8 L
EMD Value
₹98,000
Closing Date
17 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Provincial Divi, PWD Bareillly
Executive Engineer Provincial Divi, PWD Bareillly
Reconstruction work of Surla link road in Distt Bareilly owned by Sugarcane Department in the F.Y. 2024-25 (With 05 years Maintenance)
2025_CEBLY_1027411_1
1784/E-Tender/25-26 Dated 01.04.2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹98,000
Yes
Executive Engineer Provincial Divi, PWD Bareillly
24 May 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 23-Apr-2025 12:27 PM Tender Title: Reconstruction work of Surla link road in Distt Bareilly owned by Sugarcane Department in the F.Y. 2024-25 (With 05 years Maintenance) Tender ID: 2025_CEBLY_1027411_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Reconstruction work of Surla Link Road in Distt. Bareilly (Owend by Sugarcane Department in the F.Y.2024-25 including Maintenance of 05 years )
NIT No: : 1784/E-Tender/2025-26 Date 01.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J P CONTRACTOR (GSTN-09CBIPP4546B1ZL) BID ID -5126854 938441.50 -19.05 759668.39 Seven Lakh Fifty Nine Thousand Six Hundred and Sixty Eight
2.00 R.K.CONSTRUCTION (GSTN-NA) BID ID -5120110 938441.50 -24.50 708523.33 Seven Lakh Eight Thousand Five Hundred and Twenty Three
3.00 FK ENTERPRISES (GSTN-NA) BID ID -5126739 938441.50 -15.60 792044.63 Seven Lakh Ninty Two Thousand Fourty Four
4.00 MAA BHAGWATI ENTERPRISES (GSTN-NA) BID ID -5123230 938441.50 -25.91 695291.31 Six Lakh Ninty Five Thousand Two Hundred and Ninty One
5.00 AMAN TRADERS (GSTN-NA) BID ID -5128838 938441.50 -.50 933749.29 Nine Lakh Thirty Three Thousand Seven Hundred and Fourty Nine
6.00 S R ENTERPRISES (GSTN-NA) BID ID -5127006 938441.50 -16.11 787258.57 Seven Lakh Eighty Seven Thousand Two Hundred and Fifty Eight
7.00 H S TRADERS (GSTN-NA) BID ID -5125676 938441.50 -17.86 770835.85 Seven Lakh Seventy Thousand Eight Hundred and Thirty Five
8.00 OM ENTERPRISES (GSTN-NA) BID ID -5125554 938441.50 -24.10 712277.10 Seven Lakh Tweleve Thousand Two Hundred and Seventy Seven
9.00 SHIKHA CONSTRUCTIONS (GSTN-NA) BID ID -5120862 938441.50 -17.24 776654.19 Seven Lakh Seventy Six Thousand Six Hundred and Fifty Four
10.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -5126848 938441.50 -27.79 677686.14 Six Lakh Seventy Seven Thousand Six Hundred and Eighty Six
11.00 S A & SONS ENTERPRISES (GSTN-NA) BID ID -5128026 938441.50 -18.10 768583.59 Seven Lakh Sixty Eight Thousand Five Hundred and Eighty Three
12.00 ARVIND KUMAR PAL CONTRACTOR & GENERAL ORDER SUPPILIER (GSTN-NA) BID ID -5126134 938441.50 -17.45 774683.46 Seven Lakh Seventy Four Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: M/S GLM CONSTRUCTION & CONTRACTOR(677686.14)
BOQ Summary Details Tender Title: Reconstruction work of Surla link road in Distt Bareilly owned by Sugarcane Department in the F.Y. 2024-25 (With 05 years Maintenance) Tender ID: 2025_CEBLY_1027411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -5126848) 677686.14 L1
2 MAA BHAGWATI ENTERPRISES (BID ID -5123230) 695291.31 L2
3 R.K.CONSTRUCTION (BID ID -5120110) 708523.33 L3
4 OM ENTERPRISES (BID ID -5125554) 712277.10 L4
5 J P CONTRACTOR (BID ID -5126854) 759668.39 L5
6 S A & SONS ENTERPRISES (BID ID -5128026) 768583.59 L6
7 H S TRADERS (BID ID -5125676) 770835.85 L7
8 ARVIND KUMAR PAL CONTRACTOR & GENERAL ORDER SUPPILIER (BID ID -5126134) 774683.46 L8
9 SHIKHA CONSTRUCTIONS (BID ID -5120862) 776654.19 L9
10 S R ENTERPRISES (BID ID -5127006) 787258.57 L10
11 FK ENTERPRISES (BID ID -5126739) 792044.63 L11
12 AMAN TRADERS (BID ID -5128838) 933749.29 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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