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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.5 LAccepted-AOC | ₹78.5 L | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 7852028.05 |
| 2 | L2₹79.0 LRejected-Finance | ₹79.0 L | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical ADD 69 2 BAHRA SAUDAGAR NAVIPURWA DISTT HARDOI 241001 | MATHURA | UTTAR PRADESH | 241001 | - | - | Rejected-Technical Rejected |
Updated dates
Tender Value
₹79 L
EMD Value
₹6.0 L
Closing Date
5 Dec 2025, 12:00 pmClosed
SE Bareilly Circle PWD Bareilly
SE Bareilly Circle PWD Bareilly
Special Repair of Jallapur Khamariya Road to Dhubla Kareemnagar link road in Distt. Shahjahanpur Fin. Year 2025-26
2025_CEBLY_1085693_1
10292/142C(E-Tender)-3/25 Dt 06-10-2025
Open Tender
Civil Works - Roads
60 days
Shahjahanpur
As per tender documents
3 documents required · 3 mandatory
₹2,725
₹6.0 L
Yes
2 Feb 2026
27 Oct 2025
5 Dec 2025
27 Oct 2025
5 Dec 2025
27 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RATHIN SINHA Created Date/Time: 10-Dec-2025 07:58 PM Tender Title: Special Repair of Jallapur Khamariya Road to Dhubla Kareemnagar link road in Distt. Shahjahanpur Fin. Year 2025-26 Tender ID: 2025_CEBLY_1085693_1
Tender Inviting Authority: Suprintending Engineer, Bareilly Circle, P.W.D., Bareilly.
Name of Work: Special Repair of Jallapur Khamariya Road to Dhubla Kareemnagar link road in Distt. Shahjahanpur Fin. Year 2025-26
NIT No: 10292/142C(E-Tender)-3/25 Dt. 06-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABIR HUSAIN (GSTN-NA) BID ID -5677799 7899424.60 0.00 7899424.60 Seventy Eight Lakh Ninty Nine Thousand Four Hundred and Twenty Four
2.00 M/S BRIJESH GUPTA (GSTN-NA) BID ID -5666242 7899424.60 -.60 7852028.05 Seventy Eight Lakh Fifty Two Thousand Twenty Eight
Lowest Amount Quoted BY: M/S BRIJESH GUPTA(7852028.05)
BOQ Summary Details Tender Title: Special Repair of Jallapur Khamariya Road to Dhubla Kareemnagar link road in Distt. Shahjahanpur Fin. Year 2025-26 Tender ID: 2025_CEBLY_1085693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIJESH GUPTA (BID ID -5666242) 7852028.05 L1
2 SABIR HUSAIN (BID ID -5677799) 7899424.60 L2
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