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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 94 KANGHI TOLA QILA ROAD BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Accepted-AOC Accepted at 33.786 percent below | |
| 2 | L2₹10.4 L+₹83,278.82 (8.74%)Rejected-Finance 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹10.4 L+₹83,422.75 (8.75%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹10.8 L+₹1.2 L (13.0%)Rejected-Finance SAGALPUR BHOJIPURA BAREILLY | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹10.8 L+₹1.3 L (13.3%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE Provincial Division , P.W.D., Bareilly
EE Provincial Division , P.W.D., Bareilly
Special Repair Work of Naua Nagla to Sailor talab Link Road in Distt Bareilly for FY 2025-26
2025_CEBLY_1089235_1
5368/E-Tender/2025-26 Dated 03.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.4 L
Yes
EE Provincial Division , P.W.D., Bareilly
13 Dec 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 19-Nov-2025 04:08 PM Tender Title: Special Repair Work of Naua Nagla to Sailor talab Link Road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089235_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Naua Nagla to Sailor talab Link Road in Distt. Bareilly Financial Year 2025-26
NIT No: : 5368/E-Tender/25-26 Date : 03.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AFR Contractor (GSTN-NA) BID ID -5674257 1439316.00 -33.79 953028.70 Nine Lakh Fifty Three Thousand Twenty Eight
2.00 EKRAR AHMAD (GSTN-NA) BID ID -5674953 1439316.00 -25.20 1076608.37 Ten Lakh Seventy Six Thousand Six Hundred and Eight
3.00 M/S HAMZA CONSTRUCTION (GSTN-NA) BID ID -5677788 1439316.00 -25.00 1079487.00 Ten Lakh Seventy Nine Thousand Four Hundred and Eighty Seven
4.00 AADYA ENTERPRISES (GSTN-NA) BID ID -5678769 1439316.00 -23.53 1100614.72 Eleven Lakh Six Hundred and Fourteen
5.00 JAGAN SINGH CONTRACTOR (GSTN-NA) BID ID -5666326 1439316.00 -23.95 1094599.82 Ten Lakh Ninty Four Thousand Five Hundred and Ninty Nine
6.00 Mohd. Ikrar (GSTN-NA) BID ID -5676683 1439316.00 -27.99 1036451.45 Ten Lakh Thirty Six Thousand Four Hundred and Fifty One
7.00 M/s Aashirwad Enterprises (GSTN-NA) BID ID -5679262 1439316.00 -28.00 1036307.52 Ten Lakh Thirty Six Thousand Three Hundred and Seven
Lowest Amount Quoted BY: AFR Contractor(953028.70)
BOQ Summary Details Tender Title: Special Repair Work of Naua Nagla to Sailor talab Link Road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFR Contractor (BID ID -5674257) 953028.70 L1
2 M/s Aashirwad Enterprises (BID ID -5679262) 1036307.52 L2
3 Mohd. Ikrar (BID ID -5676683) 1036451.45 L3
4 EKRAR AHMAD (BID ID -5674953) 1076608.37 L4
5 M/S HAMZA CONSTRUCTION (BID ID -5677788) 1079487.00 L5
6 JAGAN SINGH CONTRACTOR (BID ID -5666326) 1094599.82 L6
7 AADYA ENTERPRISES (BID ID -5678769) 1100614.72 L7
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