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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | ₹12.3 L Quoted ₹12.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.7 LRejected-Finance | ₹12.7 L | L2 | Rejected-Finance BEINGH HEIGHER RATE |
| 3 | L3₹13.0 LRejected-Finance | ₹13.0 L | L3 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
E.E.
OFFICE OF EE CD1 PWD BLY
Special repair work at Anirudhpur to Inchaur Mahova road in Distt. Bareilly (financial year 2025-26.)
2025_CEBLY_1091725_1
3038(3)/ E-Tender / 2025-26 dated 18-11-2025
Open Tender
Civil Works - Roads
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.7 L
Yes
OFFICE OF EE CD1 PWD BLY
27 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 29-Nov-2025 03:22 PM Tender Title: Special repair work at Anirudhpur to Inchaur Mahova road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1091725_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Anirudhpur to Inchaur Mahova road in Distt. Bareilly (financial year 2025-26.)
NIT No: 3038(3) / E-tender / 25-26, Date: 18.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRAPAL SINGH (GSTN-09ATXPS8024QIZC) BID ID -5691521 1684458.00 -24.37 1273955.59 Tweleve Lakh Seventy Three Thousand Nine Hundred and Fifty Five
2.00 S K CONTRACTOR (GSTN-NA) BID ID -5698816 1684458.00 -26.65 1235549.94 Tweleve Lakh Thirty Five Thousand Five Hundred and Fourty Nine
3.00 M/s Syed Enterprises (GSTN-NA) BID ID -5690521 1684458.00 -22.77 1300906.91 Thirteen Lakh Nine Hundred and Six
Lowest Amount Quoted BY: S K CONTRACTOR(1235549.94)
BOQ Summary Details Tender Title: Special repair work at Anirudhpur to Inchaur Mahova road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1091725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONTRACTOR (BID ID -5698816) 1235549.94 L1
2 NETRAPAL SINGH (BID ID -5691521) 1273955.59 L2
3 M/s Syed Enterprises (BID ID -5690521) 1300906.91 L3
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