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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.0 LAccepted-AOC | ₹93.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹94.6 LRejected-Finance | ₹94.6 L | L2 | Rejected-Finance Non Responsive |
| 3 | L3₹95.9 LRejected-Finance | ₹95.9 L | L3 | Rejected-Finance Non Responsive |
Tender Value
₹1.3 Cr
EMD Value
₹8.5 L
Closing Date
24 Dec 2025, 12:00 pmClosed
Superintending Engineer
SE BDN/PBT Circle PWD Bareilly
Special Repair of Sardarnagar to Navada Shyampur Khamariya Dalelganj Aspur Link Road
2025_CEBLY_1099953_2
9129/76C(A)(ET)-08/2025-26 Date 09.12.2025
Open Tender
Civil Works - Roads
150 days
Pilibhit
Special Repair of Sardarnagar to Navada Shyampur Khamariya Dalelganj Aspur Link Road
4 documents required · 4 mandatory
₹2,714
₹8.5 L
Yes
Bareilly
13 Feb 2026
19 Dec 2025
24 Dec 2025
19 Dec 2025
24 Dec 2025
19 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 31-Dec-2025 05:50 PM Tender Title: Special Repair of Sardarnagar to Navada Shyampur Khamariya Dalelganj Aspur Link Road Tender ID: 2025_CEBLY_1099953_2
Tender Inviting Authority: SE-BDN-PBT CIRCLE, PWD, BAREILLY
Name of Work : foRrh; o"kZ 2025&26 ds vUrxZr ljnkjuxj ls uoknk ';keiqj [kefj;k nysyxat vkliqj lEidZ ekxZ ¼xzk-ek-½ ds fo'ks"k ejEer dk dk;ZA
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 R S Enterises (GSTN-09CYNPS5203G1Z4) BID ID -5766669 12722009.36 -26.90 9299801.56 Ninty Two Lakh Ninty Nine Thousand Eight Hundred and One
2.00 SURENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5766784 12722009.36 -25.66 9457541.76 Ninty Four Lakh Fifty Seven Thousand Five Hundred and Fourty One
3.00 RAJESH KUMAR MISHRA CONTRACTOR (GSTN-NA) BID ID -5767374 12722009.36 -24.65 9586034.05 Ninty Five Lakh Eighty Six Thousand Thirty Four
Lowest Amount Quoted BY: M/S R S Enterises(9299801.56)
BOQ Summary Details Tender Title: Special Repair of Sardarnagar to Navada Shyampur Khamariya Dalelganj Aspur Link Road Tender ID: 2025_CEBLY_1099953_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R S Enterises (BID ID -5766669) 9299801.56 L1
2 SURENDRA KUMAR CONTRACTOR (BID ID -5766784) 9457541.76 L2
3 RAJESH KUMAR MISHRA CONTRACTOR (BID ID -5767374) 9586034.05 L3
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