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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | ₹9.1 L | L1 | Accepted-AOC Accepted at 27.73 percent below |
| 2 | L2₹9.1 LRejected-Finance 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 UDYAM UP 47 0029239 | KUSHI NAGAR | UTTAR PRADESH | 274304 | ₹9.1 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹9.2 LRejected-Finance | ₹9.2 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹9.9 LRejected-Finance | ₹9.9 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹10.8 LRejected-Finance | ₹10.8 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Ex. Engr. Provincial Division PWD Bareilly
Ex. Engr. Provincial Division PWD Bareilly
Special Repair Work of Bareilly Bageshwar road Km. 17 to Itauwa Kedarnath Link Road in Distt. Bareilly FY 2025-26
2025_CEBLY_1094086_1
5947/E-Tender/25-26 Dated 19.11.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.3 L
Yes
Ex. Engr. Provincial Division PWD Bareilly
28 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 09-Dec-2025 03:28 PM Tender Title: Special Repair Work of Bareilly Bageshwar road Km. 17 to Itauwa Kedarnath Link Road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1094086_1
Tender Inviting Authority: S.E. Bareilly Circle, PWD, BAREILLY
Name of Work: Special Repair Work of Bareilly Bageshwar road Km. 17 to Itauwa Kedarnath Link Road in Distt. Bareilly FY 2025-26
NIT No: 5947/E- Tender /25-26 Date 19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIKHA CONSTRUCTIONS (GSTN-09SAEPS6168F1ZU) BID ID -5706327 1256663.60 -26.71 921008.75 Nine Lakh Twenty One Thousand Eight
2.00 M/S BANSAL ASSOCIATES (GSTN-09AFQPA7312A1ZU) BID ID -5721831 1256663.60 -21.11 991381.91 Nine Lakh Ninty One Thousand Three Hundred and Eighty One
3.00 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -5721898 1256663.60 -13.86 1082490.03 Ten Lakh Eighty Two Thousand Four Hundred and Ninty
4.00 ANKIT ENTERPRISES (GSTN-NA) BID ID -5722071 1256663.60 -27.71 908442.12 Nine Lakh Eight Thousand Four Hundred and Fourty Two
5.00 H S TRADERS (GSTN-NA) BID ID -5724352 1256663.60 -12.79 1095986.59 Ten Lakh Ninty Five Thousand Nine Hundred and Eighty Six
6.00 Minakshi Construction (GSTN-NA) BID ID -5723057 1256663.60 -27.73 908190.78 Nine Lakh Eight Thousand One Hundred and Ninty
Lowest Amount Quoted BY: Minakshi Construction(908190.78)
BOQ Summary Details Tender Title: Special Repair Work of Bareilly Bageshwar road Km. 17 to Itauwa Kedarnath Link Road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1094086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Minakshi Construction (BID ID -5723057) 908190.78 L1
2 ANKIT ENTERPRISES (BID ID -5722071) 908442.12 L2
3 SHIKHA CONSTRUCTIONS (BID ID -5706327) 921008.75 L3
4 M/S BANSAL ASSOCIATES (BID ID -5721831) 991381.91 L4
5 savez alam (BID ID -5721898) 1082490.03 L5
6 H S TRADERS (BID ID -5724352) 1095986.59 L6
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