Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹10.3 L | L1 | Accepted-AOC Being 30.30 percent Below |
| 2 | L2₹10.4 LRejected-Finance | ₹10.4 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹11.0 LRejected-Finance | ₹11.0 L | L3 | Rejected-Finance Being Higher |
Tender Value
₹14.9 L
EMD Value
₹1.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Ex. Engr. Provincial Division PWD Bareilly
Ex. Engr. Provincial Division PWD Bareilly
Special Repair Work of Dhantia Madauli to Bhud Madauli Fatehganj link road via Ghatampur in Distt. Bareilly
2025_CEBLY_1094054_1
5947/E-Tender/25-26 Dated 19.11.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.5 L
Yes
Ex. Engr. Provincial Division PWD Bareilly
25 Feb 2026
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 03:09 PM Tender Title: Special Repair Work of Dhantia Madauli to Bhud Madauli Fatehganj link road via Ghatampur in Distt. Bareilly Tender ID: 2025_CEBLY_1094054_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Dhantia Madauli to Bhud Madauli Fatehganj link road via Ghatampur 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 VERMA CONTRACTOR (GSTN-09AATPW9723F1ZU) BID ID -5717918 1474835.40 -25.26 1102291.98 Eleven Lakh Two Thousand Two Hundred and Ninty One
2.00 DIVYA SHAKTI ENTERPRISES (GSTN-NA) BID ID -5716433 1474835.40 -29.38 1041528.76 Ten Lakh Fourty One Thousand Five Hundred and Twenty Eight
3.00 M/s Aashirwad Enterprises (GSTN-NA) BID ID -5724347 1474835.40 -30.30 1027960.27 Ten Lakh Twenty Seven Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/s Aashirwad Enterprises(1027960.27)
BOQ Summary Details Tender Title: Special Repair Work of Dhantia Madauli to Bhud Madauli Fatehganj link road via Ghatampur in Distt. Bareilly Tender ID: 2025_CEBLY_1094054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aashirwad Enterprises (BID ID -5724347) 1027960.27 L1
2 DIVYA SHAKTI ENTERPRISES (BID ID -5716433) 1041528.76 L2
3 VERMA CONTRACTOR (BID ID -5717918) 1102291.98 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.35 MB
T15947.pdf
Tender Documents • 1.68 MB
BOQ_2011327.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
