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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | ₹11.1 L | L1 | Accepted-AOC Accepted at 35.60 percent Below |
| 2 | L2₹11.4 LRejected-Finance | ₹11.4 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹11.6 LRejected-Finance B CLASS S T CONTRACTOR | ₹11.6 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹12.6 LRejected-Finance | ₹12.6 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹13.2 LRejected-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | ₹13.2 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹17.3 L
EMD Value
₹1.7 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Special Repair Work of Shahi Mirzapur to Shahi Kasba link road in Distt. Bareilly FY 2025-26
2025_CEBLY_1099994_1
6207/E-Tender/25-26 Dated 05.12.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.7 L
Yes
Executive Engineer PD PWD Bareilly
19 Jan 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 30-Dec-2025 01:50 PM Tender Title: Special Repair Work of Shahi Mirzapur to Shahi Kasba link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1099994_1
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. Bareilly
Name of Work: Special Repair Work of Shahi Mirzapur to Shahi Kasba link road in Distt. Bareilly FY 2025-26
NIT No: 6207/E- Tender /25-26 Date 05.12.2025
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 SHARMA CONSTRUCTION (GSTN-09ESXPS8753M1Z6) BID ID -5766684 1715962.50 -23.25 1317001.22 Thirteen Lakh Seventeen Thousand One
2.00 AMIT KUMAR (GSTN-09ATZPK7078E1ZV) BID ID -5768103 1715962.50 -33.33 1144032.20 Eleven Lakh Fourty Four Thousand Thirty Two
3.00 M/s Syed Enterprises (GSTN-NA) BID ID -5768013 1715962.50 -26.52 1260889.25 Tweleve Lakh Sixty Thousand Eight Hundred and Eighty Nine
4.00 S T INFRA (GSTN-NA) BID ID -5771338 1715962.50 -32.32 1161363.42 Eleven Lakh Sixty One Thousand Three Hundred and Sixty Three
5.00 DIVYA SHAKTI ENTERPRISES (GSTN-NA) BID ID -5769321 1715962.50 -35.60 1105079.85 Eleven Lakh Five Thousand Seventy Nine
Lowest Amount Quoted BY: DIVYA SHAKTI ENTERPRISES(1105079.85)
BOQ Summary Details Tender Title: Special Repair Work of Shahi Mirzapur to Shahi Kasba link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1099994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA SHAKTI ENTERPRISES (BID ID -5769321) 1105079.85 L1
2 AMIT KUMAR (BID ID -5768103) 1144032.20 L2
3 S T INFRA (BID ID -5771338) 1161363.42 L3
4 M/s Syed Enterprises (BID ID -5768013) 1260889.25 L4
5 m/s SHARMA CONSTRUCTION (BID ID -5766684) 1317001.22 L5
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