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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹6,186.64 (1.22%)Rejected-Finance | L2 | Rejected-Finance BEINGH HEIGHER RATE | |
| 3 | L3₹5.2 L+₹18,626.44 (3.68%)Rejected-Finance | L3 | Rejected-Finance BEINGH HEIGHER RATE | |
| 4 | L4₹5.4 L+₹38,250.73 (7.56%)Rejected-Finance | L4 | Rejected-Finance BEINGH HEIGHER RATE | |
| 5 | L5₹5.6 L+₹50,823.57 (10.0%)Rejected-Finance | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹6.7 L
EMD Value
₹72,000
Closing Date
6 Nov 2025, 12:00 pmClosed
E.E
OFFICE OF EE CD1 PWD BLY
Special repair work at Aonla Ramnagar to kamthena road in Distt. Bareilly (financial year 2025-26.)
2025_CEBLY_1086392_1
2739(14)/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
₹72,000
Yes
OFFICE OF EE CD1 PWD BLY
2 Jan 2026
28 Oct 2025
6 Nov 2025
28 Oct 2025
6 Nov 2025
28 Oct 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 19-Nov-2025 02:49 PM Tender Title: Special repair work at Aonla Ramnagar to kamthena road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1086392_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Aonla Ramnagar to kamthena road in Distt. Bareilly (financial year 2025-26.)
NIT No: 2739(14) / 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 Dexify Edges Solutions Private Limited (GSTN-NA) BID ID -5655623 665230.00 -22.97 512426.67 Five Lakh Tweleve Thousand Four Hundred and Twenty Six
2.00 SHREERAM INFRASYS (GSTN-NA) BID ID -5678552 665230.00 -18.15 544490.76 Five Lakh Fourty Four Thousand Four Hundred and Ninty
3.00 LAXMI NARAIN GUPTA (GSTN-NA) BID ID -5653085 665230.00 -21.10 524866.47 Five Lakh Twenty Four Thousand Eight Hundred and Sixty Six
4.00 M/S M A CONTRACTOR (GSTN-NA) BID ID -5652680 665230.00 -10.90 592719.93 Five Lakh Ninty Two Thousand Seven Hundred and Ninteen
5.00 SHRI RADHE TECH INFRA SOLUTIONS (GSTN-NA) BID ID -5676892 665230.00 -23.90 506240.03 Five Lakh Six Thousand Two Hundred and Fourty
6.00 S K CONTRACTOR (GSTN-NA) BID ID -5671533 665230.00 -15.01 565378.98 Five Lakh Sixty Five Thousand Three Hundred and Seventy Eight
7.00 SHUBHA INFRASTRUCTURES (GSTN-NA) BID ID -5649149 665230.00 -16.26 557063.60 Five Lakh Fifty Seven Thousand Sixty Three
8.00 ARU SAMRIDDHI INFRAPROJECTS (GSTN-NA) BID ID -5676634 665230.00 -12.32 583267.01 Five Lakh Eighty Three Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: SHRI RADHE TECH INFRA SOLUTIONS(506240.03)
BOQ Summary Details Tender Title: Special repair work at Aonla Ramnagar to kamthena road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1086392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHE TECH INFRA SOLUTIONS (BID ID -5676892) 506240.03 L1
2 Dexify Edges Solutions Private Limited (BID ID -5655623) 512426.67 L2
3 LAXMI NARAIN GUPTA (BID ID -5653085) 524866.47 L3
4 SHREERAM INFRASYS (BID ID -5678552) 544490.76 L4
5 SHUBHA INFRASTRUCTURES (BID ID -5649149) 557063.60 L5
6 S K CONTRACTOR (BID ID -5671533) 565378.98 L6
7 ARU SAMRIDDHI INFRAPROJECTS (BID ID -5676634) 583267.01 L7
8 M/S M A CONTRACTOR (BID ID -5652680) 592719.93 L8
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