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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 UDYAM UP 47 0029239 | KUSHI NAGAR | UTTAR PRADESH | 274304 | ₹11.3 L Quoted ₹11.7 L | L1 | Accepted-AOC Accepted at 25.51 percent Below |
| 2 | L2₹11.8 LRejected-Finance | ₹11.8 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹12.0 LRejected-Finance | ₹12.0 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹12.0 LRejected-Finance | ₹12.0 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹12.1 LRejected-Finance | ₹12.1 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹15.8 L
EMD Value
₹1.6 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE Provincial Division , P.W.D., Bareilly
EE Provincial Division , P.W.D., Bareilly
Special Repair Work of NH canal road to Parsona link road in Distt Bareilly for FY 2025-26
2025_CEBLY_1089261_2
5368/E-Tender/2025-26 Dated 03.10.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.6 L
Yes
EE Provincial Division , P.W.D., Bareilly
7 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: BHAGAT SINGH Created Date/Time: 01-Dec-2025 05:14 PM Tender Title: Special Repair Work of NH canal road to Parsona link road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089261_2
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of NH canal road to Parsona link road in Distt. Bareilly Financial Year 2025-26
NIT No: : 5368/E-Tender/25-26 Date : 03.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR (GSTN-09ATZPK7078E1ZV) BID ID -5691528 1574980.00 -22.89 1214467.08 Tweleve Lakh Fourteen Thousand Four Hundred and Sixty Seven
2.00 M/S Avdhesh kumar singh (GSTN-09AOTPS5846K2ZT) BID ID -5700835 1574980.00 -11.60 1392282.32 Thirteen Lakh Ninty Two Thousand Two Hundred and Eighty Two
3.00 ANKIT ENTERPRISES (GSTN-NA) BID ID -5699128 1574980.00 -25.51 1173202.60 Eleven Lakh Seventy Three Thousand Two Hundred and Two
4.00 M/S Naseem Khan (GSTN-NA) BID ID -5698517 1574980.00 -25.25 1177297.55 Eleven Lakh Seventy Seven Thousand Two Hundred and Ninty Seven
5.00 Minakshi Construction (GSTN-NA) BID ID -5693196 1574980.00 -23.87 1199032.27 Eleven Lakh Ninty Nine Thousand Thirty Two
6.00 H S TRADERS (GSTN-NA) BID ID -5695503 1574980.00 -24.12 1195047.57 Eleven Lakh Ninty Five Thousand Fourty Seven
7.00 MEHNAJALI (GSTN-NA) BID ID -5701184 1574980.00 -17.10 1305658.42 Thirteen Lakh Five Thousand Six Hundred and Fifty Eight
8.00 LALIT TRADERS (GSTN-NA) BID ID -5693488 1574980.00 -22.57 1219507.01 Tweleve Lakh Ninteen Thousand Five Hundred and Seven
Lowest Amount Quoted BY: ANKIT ENTERPRISES(1173202.60)
BOQ Summary Details Tender Title: Special Repair Work of NH canal road to Parsona link road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089261_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT ENTERPRISES (BID ID -5699128) 1173202.60 L1
2 M/S Naseem Khan (BID ID -5698517) 1177297.55 L2
3 H S TRADERS (BID ID -5695503) 1195047.57 L3
4 Minakshi Construction (BID ID -5693196) 1199032.27 L4
5 AMIT KUMAR (BID ID -5691528) 1214467.08 L5
6 LALIT TRADERS (BID ID -5693488) 1219507.01 L6
7 MEHNAJALI (BID ID -5701184) 1305658.42 L7
8 M/S Avdhesh kumar singh (BID ID -5700835) 1392282.32 L8
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