Special Repair Work of Hafizganj Bypass to Harharpur Matakali Santoshpur Link Road in Distt. Bareilly FY 2025-26

eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 09-Dec-2025 03:20 PM Tender Title: Special Repair Work of Hafizganj Bypass to Harharpur Matakali Santoshpur Link Road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1094034_1

Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY

Name of Work: Special Repair Work of Hafizganj Bypass to Harharpur Matakali Santoshpur Link Road 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 H.N CONTRACTOR (GSTN-NA) BID ID -5718182 563952.00 -35.66 362846.72 Three Lakh Sixty Two Thousand Eight Hundred and Fourty Six

2.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5715985 563952.00 -27.88 406722.18 Four Lakh Six Thousand Seven Hundred and Twenty Two

3.00 VARAD CONSTRUCTION (GSTN-NA) BID ID -5710995 563952.00 -37.63 351736.86 Three Lakh Fifty One Thousand Seven Hundred and Thirty Six

4.00 M/S MOHIT CONTRACTOR (GSTN-NA) BID ID -5719399 563952.00 -35.99 360985.68 Three Lakh Sixty Thousand Nine Hundred and Eighty Five

5.00 V.P TRADERS (GSTN-NA) BID ID -5721978 563952.00 -15.00 479359.20 Four Lakh Seventy Nine Thousand Three Hundred and Fifty Nine

6.00 S A & SONS ENTERPRISES (GSTN-NA) BID ID -5721231 563952.00 -35.10 366004.85 Three Lakh Sixty Six Thousand Four

7.00 JS INFRATECH (GSTN-NA) BID ID -5723218 563952.00 -19.91 451669.16 Four Lakh Fifty One Thousand Six Hundred and Sixty Nine

8.00 H S TRADERS (GSTN-NA) BID ID -5720342 563952.00 -28.23 404748.35 Four Lakh Four Thousand Seven Hundred and Fourty Eight

9.00 BOLDSTONE ENTERPRISES (GSTN-NA) BID ID -5723208 563952.00 -28.99 400462.32 Four Lakh Four Hundred and Sixty Two

10.00 JD S ENTERPRISES (GSTN-NA) BID ID -5708666 563952.00 -30.10 394202.45 Three Lakh Ninty Four Thousand Two Hundred and Two

11.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -5716591 563952.00 -30.99 389183.28 Three Lakh Eighty Nine Thousand One Hundred and Eighty Three

12.00 M/S M A CONTRACTOR (GSTN-NA) BID ID -5720881 563952.00 -27.87 406778.58 Four Lakh Six Thousand Seven Hundred and Seventy Eight

13.00 UM CONSTRUCTIONS (GSTN-NA) BID ID -5717565 563952.00 -28.97 400575.11 Four Lakh Five Hundred and Seventy Five

14.00 M/s N A Construction (GSTN-NA) BID ID -5716253 563952.00 -31.86 384276.89 Three Lakh Eighty Four Thousand Two Hundred and Seventy Six

15.00 AJMAL INFRA (GSTN-NA) BID ID -5718192 563952.00 -29.11 399785.57 Three Lakh Ninty Nine Thousand Seven Hundred and Eighty Five

16.00 SHRESTHA ENTERPRISES (GSTN-NA) BID ID -5722818 563952.00 -27.01 411628.56 Four Lakh Eleven Thousand Six Hundred and Twenty Eight

Lowest Amount Quoted BY: VARAD CONSTRUCTION(351736.86)

BOQ Summary Details Tender Title: Special Repair Work of Hafizganj Bypass to Harharpur Matakali Santoshpur Link Road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1094034_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VARAD CONSTRUCTION (BID ID -5710995) 351736.86 L1

2 M/S MOHIT CONTRACTOR (BID ID -5719399) 360985.68 L2

3 H.N CONTRACTOR (BID ID -5718182) 362846.72 L3

4 S A & SONS ENTERPRISES (BID ID -5721231) 366004.85 L4

5 M/s N A Construction (BID ID -5716253) 384276.89 L5

6 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -5716591) 389183.28 L6

7 JD S ENTERPRISES (BID ID -5708666) 394202.45 L7

8 AJMAL INFRA (BID ID -5718192) 399785.57 L8

9 BOLDSTONE ENTERPRISES (BID ID -5723208) 400462.32 L9

10 UM CONSTRUCTIONS (BID ID -5717565) 400575.11 L10

11 H S TRADERS (BID ID -5720342) 404748.35 L11

12 SHIV SHAKTI ENTERPRISES (BID ID -5715985) 406722.18 L12

13 M/S M A CONTRACTOR (BID ID -5720881) 406778.58 L13

14 SHRESTHA ENTERPRISES (BID ID -5722818) 411628.56 L14

15 JS INFRATECH (BID ID -5723218) 451669.16 L15

16 V.P TRADERS (BID ID -5721978) 479359.20 L16