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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 233 LALPUR CIVIL LINE ETAH | ₹1.2 Cr | L1 | Accepted-AOC Accepted at 31.70 percent Below |
| 2 | L2₹1.2 CrRejected-Finance CANAL ROAD GANJUNDUNDWARA DISTRICT KASGANJ | KASGANJ | ₹1.2 Cr | L2 | Rejected-Finance Being Higher |
| 3 | L3₹1.3 CrRejected-Finance C 691 PATEL NAGAR RAJENDRA NAGAR BAREILLY | ₹1.3 Cr | L3 | Rejected-Finance Being Higher |
| 4 | L4₹1.3 CrRejected-Finance | ₹1.3 Cr | L4 | Rejected-Finance Being Higher |
| 5 | L5₹1.4 CrRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹1.4 Cr | L5 | Rejected-Finance Being Higher |
Tender Value
₹1.7 Cr
EMD Value
₹10.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
S E Bareilly Circle PWD Bareilly
S E Bareilly Circle PWD Bareilly
Repair and improvement work of Thiriya Nizawat Khan Road to Manpuria Dalel link road under Special Repair in Distt. Bareilly Financial Year 2025-26
2025_CEBLY_1091266_1
10150/413C(E-Tender)-3/2025-26 Date 29.09.2025
Open Tender
Civil Works - Roads
120 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹10.7 L
Yes
S E Bareilly Circle PWD Bareilly
24 Feb 2026
17 Nov 2025
25 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 03-Dec-2025 04:22 PM Tender Title: Repair and improvement work of Thiriya Nizawat Khan Road to Manpuria Dalel link road under Special Repair in Distt. Bareilly Financial Year 2025-26 Tender ID: 2025_CEBLY_1091266_1
Tender Inviting Authority: Superintending Engineer, Bareilly Circle, U.P..P.W.D. Bareilly
Name of Work: Repair and improvement work of Thiriya Nizawat Khan Road to Manpuria Dalel link road under Special Repair in Distt. Bareilly Financial Year 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5697009 17427815.45 -31.70 11903197.95 One Crore Ninteen Lakh Three Thousand One Hundred and Ninty Seven
2.00 AM BUILDERS AND INFRASTRUCTURES PRIVATE LIMITED (GSTN-09AAZCA7358P1ZD) BID ID -5700454 17427815.45 -9.94 15695490.59 One Crore Fifty Six Lakh Ninty Five Thousand Four Hundred and Ninty
3.00 M/S SANJAY TRADERS (GSTN-NA) BID ID -5694221 17427815.45 -18.81 14149643.36 One Crore Fourty One Lakh Fourty Nine Thousand Six Hundred and Fourty Three
4.00 HIND CONSTRUCTION, (GSTN-NA) BID ID -5695588 17427815.45 -31.31 11971166.43 One Crore Ninteen Lakh Seventy One Thousand One Hundred and Sixty Six
5.00 M/S SMT. VIJAY SINGH THEKEDAR (GSTN-NA) BID ID -5694135 17427815.45 -23.18 13388047.83 One Crore Thirty Three Lakh Eighty Eight Thousand Fourty Seven
6.00 M/S OM BALA JEE CONSTRUCTION (GSTN-NA) BID ID -5699405 17427815.45 -27.27 12675250.18 One Crore Twenty Six Lakh Seventy Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: VINOD KUMAR(11903197.95)
BOQ Summary Details Tender Title: Repair and improvement work of Thiriya Nizawat Khan Road to Manpuria Dalel link road under Special Repair in Distt. Bareilly Financial Year 2025-26 Tender ID: 2025_CEBLY_1091266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR (BID ID -5697009) 11903197.95 L1
2 HIND CONSTRUCTION, (BID ID -5695588) 11971166.43 L2
3 M/S OM BALA JEE CONSTRUCTION (BID ID -5699405) 12675250.18 L3
4 M/S SMT. VIJAY SINGH THEKEDAR (BID ID -5694135) 13388047.83 L4
5 M/S SANJAY TRADERS (BID ID -5694221) 14149643.36 L5
6 AM BUILDERS AND INFRASTRUCTURES PRIVATE LIMITED (BID ID -5700454) 15695490.59 L6
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