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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | ₹26.0 L | L1 | Accepted-AOC Accepted at 35.77 percent Below |
| 2 | L2₹27.5 LRejected-Finance | ₹27.5 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹28.5 LRejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹28.5 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹28.8 LRejected-Finance | ₹28.8 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹30.7 LRejected-Finance | ₹30.7 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹40.4 L
EMD Value
₹4.0 L
Closing Date
3 Jan 2026, 12:00 pmClosed
S E Bareilly Circle PWD Bareilly
S E Bareilly Circle PWD Bareilly
Special Repair work of Sheeshgarh-Baheri road to Punnanagar to Rustamnagar link road in District BareillY (FY 2025-26)
2025_CEBLY_1101758_1
11750/413C(E-Tender)-3/2025-26 Dated 02.12.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹4.0 L
Yes
S E Bareilly Circle PWD Bareilly
11 Feb 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
30 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 07-Jan-2026 05:13 PM Tender Title: Special Repair work of Sheeshgarh-Baheri road to Punnanagar to Rustamnagar link road in District BareillY (FY 2025-26) Tender ID: 2025_CEBLY_1101758_1
Tender Inviting Authority: S.E. Bareilly Circle, PWD, BAREILLY
Name of Work: Special Repair work of Sheeshgarh-Baheri road to Punnanagar to Rustamnagar link road in District Bareilly (FY 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 kumar and company (GSTN-09ACKPA8138M1Z7) BID ID -5780655 4040190.00 -29.39 2852778.16 Twenty Eight Lakh Fifty Two Thousand Seven Hundred and Seventy Eight
2.00 RK Contractor (GSTN-09AWFPK2809L1Z9) BID ID -5785789 4040190.00 -35.77 2595014.04 Twenty Five Lakh Ninty Five Thousand Fourteen
3.00 AADYA ENTERPRISES (GSTN-NA) BID ID -5786740 4040190.00 -28.75 2878550.53 Twenty Eight Lakh Seventy Eight Thousand Five Hundred and Fifty
4.00 JAGAN SINGH CONTRACTOR (GSTN-NA) BID ID -5777991 4040190.00 -23.95 3072564.50 Thirty Lakh Seventy Two Thousand Five Hundred and Sixty Four
5.00 M/S HAMZA CONSTRUCTION (GSTN-NA) BID ID -5786925 4040190.00 -31.99 2747733.22 Twenty Seven Lakh Fourty Seven Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: RK Contractor(2595014.04)
BOQ Summary Details Tender Title: Special Repair work of Sheeshgarh-Baheri road to Punnanagar to Rustamnagar link road in District BareillY (FY 2025-26) Tender ID: 2025_CEBLY_1101758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK Contractor (BID ID -5785789) 2595014.04 L1
2 M/S HAMZA CONSTRUCTION (BID ID -5786925) 2747733.22 L2
3 kumar and company (BID ID -5780655) 2852778.16 L3
4 AADYA ENTERPRISES (BID ID -5786740) 2878550.53 L4
5 JAGAN SINGH CONTRACTOR (BID ID -5777991) 3072564.50 L5
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