Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.6 LRejected-Finance | ₹6.6 L | L2 | Rejected-Finance BEINGH HEIGHER RATE |
| 3 | L3₹6.8 LRejected-Finance | ₹6.8 L | L3 | Rejected-Finance BEINGH HEIGHER RATE |
| 4 | L4₹6.9 LRejected-Finance | ₹6.9 L | L4 | Rejected-Finance BEINGH HEIGHER RATE |
| 5 | L5₹6.9 LRejected-Finance GRAM UMEDPUR BHUTA BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹6.9 L | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Updated dates
Tender Value
₹8.6 L
EMD Value
₹88,000
Closing Date
15 Nov 2025, 12:00 pmClosed
E.E.
OFFICE OF EE CD1 PWD BLY
Special repair work at Akkha Mod to Ismailpur via Balai Majhgawan road in Distt. Bareilly (financial year 2025-26.)
2025_CEBLY_1086245_1
2739(27)/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
₹856
₹88,000
Yes
OFFICE OF EE CD1 PWD BLY
7 Jan 2026
28 Oct 2025
15 Nov 2025
28 Oct 2025
15 Nov 2025
28 Oct 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 19-Nov-2025 05:14 PM Tender Title: Special repair work at Akkha Mod to Ismailpur via Balai Majhgawan road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1086245_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Akkha Mod to Ismailpur via Balai Majhgawan road in Distt. Bareilly (financial year 2025-26.)
NIT No: 2739(27) / 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 SHRI RADHE TECH INFRA SOLUTIONS (GSTN-NA) BID ID -5676868 861340.00 -27.99 620250.93 Six Lakh Twenty Thousand Two Hundred and Fifty
2.00 V S INFRAPROJECT (GSTN-NA) BID ID -5676376 861340.00 -14.99 732225.13 Seven Lakh Thirty Two Thousand Two Hundred and Twenty Five
3.00 MEHNAJALI (GSTN-NA) BID ID -5670719 861340.00 -20.10 688210.66 Six Lakh Eighty Eight Thousand Two Hundred and Ten
4.00 ARU SAMRIDDHI INFRAPROJECTS (GSTN-NA) BID ID -5672257 861340.00 -21.55 675678.16 Six Lakh Seventy Five Thousand Six Hundred and Seventy Eight
5.00 jai ambey enterprises (GSTN-NA) BID ID -5673131 861340.00 -19.99 689158.13 Six Lakh Eighty Nine Thousand One Hundred and Fifty Eight
6.00 KANTA DEVI (GSTN-NA) BID ID -5674045 861340.00 -14.30 738168.38 Seven Lakh Thirty Eight Thousand One Hundred and Sixty Eight
7.00 KAMAR BORING WORKS (GSTN-NA) BID ID -5652727 861340.00 -19.52 693206.43 Six Lakh Ninty Three Thousand Two Hundred and Six
8.00 M/S JAGAT SINGH CONTRACTOR (GSTN-NA) BID ID -5652081 861340.00 -12.50 753672.50 Seven Lakh Fifty Three Thousand Six Hundred and Seventy Two
9.00 M/S M A CONTRACTOR (GSTN-NA) BID ID -5652298 861340.00 -23.27 660906.18 Six Lakh Sixty Thousand Nine Hundred and Six
Lowest Amount Quoted BY: SHRI RADHE TECH INFRA SOLUTIONS(620250.93)
BOQ Summary Details Tender Title: Special repair work at Akkha Mod to Ismailpur via Balai Majhgawan road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1086245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHE TECH INFRA SOLUTIONS (BID ID -5676868) 620250.93 L1
2 M/S M A CONTRACTOR (BID ID -5652298) 660906.18 L2
3 ARU SAMRIDDHI INFRAPROJECTS (BID ID -5672257) 675678.16 L3
4 MEHNAJALI (BID ID -5670719) 688210.66 L4
5 jai ambey enterprises (BID ID -5673131) 689158.13 L5
6 KAMAR BORING WORKS (BID ID -5652727) 693206.43 L6
7 V S INFRAPROJECT (BID ID -5676376) 732225.13 L7
8 KANTA DEVI (BID ID -5674045) 738168.38 L8
9 M/S JAGAT SINGH CONTRACTOR (BID ID -5652081) 753672.50 L9
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.52 MB
BOQ_1991358.xls
BOQ • 0.28 MB
T-1.pdf
Tender Documents • 1.19 MB
Download all tender documents and submit your bid