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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹11.7 L | L1 | Accepted-AOC Accepted at 28.00 percent Below |
| 2 | L2₹12.2 LRejected-Finance | ₹12.2 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹12.5 LRejected-Finance | ₹12.5 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹12.6 LRejected-Finance SAGALPUR BHOJIPURA BAREILLY | ₹12.6 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹13.4 LRejected-Finance | ₹13.4 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹16.4 L
EMD Value
₹1.6 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 Pipalsana to Khanpur Dhaiya link road in Distt Bareilly for FY 2025-26
2025_CEBLY_1089228_1
5368/E-Tender/2025-26 Dated 03.10.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.6 L
Yes
EE Provincial Division , P.W.D., Bareilly
28 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 04:18 PM Tender Title: Special Repair Work of Pipalsana to Khanpur Dhaiya link road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089228_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Pipalsana to Khanpur Dhaiya 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 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -5673856 1626575.90 -23.11 1250674.21 Tweleve Lakh Fifty Thousand Six Hundred and Seventy Four
2.00 M/s Aashirwad Enterprises (GSTN-NA) BID ID -5679279 1626575.90 -28.00 1171134.65 Eleven Lakh Seventy One Thousand One Hundred and Thirty Four
3.00 JAGAN SINGH CONTRACTOR (GSTN-NA) BID ID -5666323 1626575.90 -17.90 1335418.81 Thirteen Lakh Thirty Five Thousand Four Hundred and Eighteen
4.00 EKRAR AHMAD (GSTN-NA) BID ID -5674875 1626575.90 -22.26 1264500.10 Tweleve Lakh Sixty Four Thousand Five Hundred
5.00 M/S HAMZA CONSTRUCTION (GSTN-NA) BID ID -5679715 1626575.90 -25.11 1218142.69 Tweleve Lakh Eighteen Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Aashirwad Enterprises(1171134.65)
BOQ Summary Details Tender Title: Special Repair Work of Pipalsana to Khanpur Dhaiya link road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aashirwad Enterprises (BID ID -5679279) 1171134.65 L1
2 M/S HAMZA CONSTRUCTION (BID ID -5679715) 1218142.69 L2
3 savez alam (BID ID -5673856) 1250674.21 L3
4 EKRAR AHMAD (BID ID -5674875) 1264500.10 L4
5 JAGAN SINGH CONTRACTOR (BID ID -5666323) 1335418.81 L5
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