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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | ₹24.1 L | L1 | Accepted-AOC Accepted at 28.10 percent Below |
| 2 | L2₹24.2 LRejected-Finance | ₹24.2 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹24.7 LRejected-Finance | ₹24.7 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹25.8 LRejected-Finance 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹25.8 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹26.2 LRejected-Finance A 429 NEAR NEELKANTH MANDIR RAJENDRA NAGAR BAREILLY UP 243122 | BAREILLY | BAREILLY | UTTAR PRADESH | 243122 | ₹26.2 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹33.7 L
EMD Value
₹3.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Ex. Engr. Provincial Division PWD Bareilly
Ex. Engr. Provincial Division PWD Bareilly
Special Repair Work of Fatehganj (W). to Mankari link road in Distt. Bareilly FY 2025-26
2025_CEBLY_1094063_1
5947/E-Tender/25-26 Dated 19.11.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.4 L
Yes
Ex. Engr. Provincial Division PWD Bareilly
15 May 2026
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 09-Dec-2025 07:36 PM Tender Title: Special Repair Work of Fatehganj (W). to Mankari link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1094063_1
Tender Inviting Authority: S.E. Bareilly Circle, PWD, BAREILLY
Name of Work: Special Repair Work of Fatehganj (W). to Mankari 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 VERMA CONTRACTOR (GSTN-09AATPW9723F1ZU) BID ID -5717812 3357762.50 -26.50 2467955.44 Twenty Four Lakh Sixty Seven Thousand Nine Hundred and Fifty Five
2.00 reliable communication (GSTN-09AGTPG4021GIZF) BID ID -5724096 3357762.50 -28.10 2414231.24 Twenty Four Lakh Fourteen Thousand Two Hundred and Thirty One
3.00 M/s Syed Enterprises (GSTN-NA) BID ID -5718162 3357762.50 -28.02 2416917.45 Twenty Four Lakh Sixteen Thousand Nine Hundred and Seventeen
4.00 M/s Hari Aromatics (GSTN-NA) BID ID -5719963 3357762.50 -21.99 2619390.53 Twenty Six Lakh Ninteen Thousand Three Hundred and Ninty
5.00 M/s Aashirwad Enterprises (GSTN-NA) BID ID -5724200 3357762.50 -23.23 2577754.27 Twenty Five Lakh Seventy Seven Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: reliable communication(2414231.24)
BOQ Summary Details Tender Title: Special Repair Work of Fatehganj (W). to Mankari link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1094063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 reliable communication (BID ID -5724096) 2414231.24 L1
2 M/s Syed Enterprises (BID ID -5718162) 2416917.45 L2
3 VERMA CONTRACTOR (BID ID -5717812) 2467955.44 L3
4 M/s Aashirwad Enterprises (BID ID -5724200) 2577754.27 L4
5 M/s Hari Aromatics (BID ID -5719963) 2619390.53 L5
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