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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Accepted at 44.44 percent below | |
| 2 | L2₹5.1 L+₹9,037.48 (1.82%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹5.5 L+₹56,103.94 (11.3%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹5.6 L+₹59,539.97 (12.0%)Rejected-Finance 0 GARUN NAGAR PADRAUNA PADRAUNA KUSHINAGAR UTTAR PRADESH 274304 | KUSHI NAGAR | UTTAR PRADESH | 274304 | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹5.7 L+₹69,704.89 (14.0%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
20 Jun 2025, 12:00 pmClosed
Executive Engineer Provincial Div. PWD Bareilly
Executive Engineer Provincial Div. PWD Bareilly
Annual Repair work (2025-26) of Jail Road Residential Building Compound in District Bareilly.
2025_CEBLY_1043613_1
2501/E-Tender /25-26 Date 08.05.2025
Open Tender
Civil Works - Buildings
Fixed-rate
300 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹90,000
Yes
Executive Engineer Provincial Div. PWD Bareilly
9 Sept 2025
28 May 2025
20 Jun 2025
28 May 2025
20 Jun 2025
28 May 2025
29 May 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 23-Jun-2025 03:00 PM Tender Title: Annual Repair work (2025-26) of Jail Road Residential Building Compound in District Bareilly. Tender ID: 2025_CEBLY_1043613_1
Tender Inviting Authority: EE, PROVINCIAL DIVISION, PWD, BAREILLY
Name of Work: Annual Repair work (2025-26) of Jail Road Residential Building Compound in District Bareilly.
NIT No: 2501/E-Tender/25-26 Dated 08.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. L. ENGINEERS (GSTN-09ACCPL8556A1ZN) BID ID -5231498 894799.62 -22.05 697496.31 Six Lakh Ninty Seven Thousand Four Hundred and Ninty Six
2.00 A K TRADERS (GSTN-09AODPK9788G1ZA) BID ID -5261954 894799.62 -38.17 553254.61 Five Lakh Fifty Three Thousand Two Hundred and Fifty Four
3.00 VARAD CONSTRUCTION (GSTN-NA) BID ID -5260230 894799.62 -44.44 497150.67 Four Lakh Ninty Seven Thousand One Hundred and Fifty
4.00 SHREE RAM DEVELOPERS (GSTN-NA) BID ID -5224458 894799.62 -10.00 805319.66 Eight Lakh Five Thousand Three Hundred and Ninteen
5.00 AAZ ENTERPRISES (GSTN-NA) BID ID -5258572 894799.62 -36.65 566855.56 Five Lakh Sixty Six Thousand Eight Hundred and Fifty Five
6.00 H.N CONTRACTOR (GSTN-NA) BID ID -5257721 894799.62 -35.36 578398.48 Five Lakh Seventy Eight Thousand Three Hundred and Ninty Eight
7.00 GYATRI TRADERS (GSTN-NA) BID ID -5261534 894799.62 -43.43 506188.15 Five Lakh Six Thousand One Hundred and Eighty Eight
8.00 Ankit Enterprises (GSTN-NA) BID ID -5259289 894799.62 -37.79 556690.64 Five Lakh Fifty Six Thousand Six Hundred and Ninty
9.00 BHAI JI CONTRACTOR (GSTN-NA) BID ID -5261316 894799.62 -16.56 746620.81 Seven Lakh Fourty Six Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: VARAD CONSTRUCTION(497150.67)
BOQ Summary Details Tender Title: Annual Repair work (2025-26) of Jail Road Residential Building Compound in District Bareilly. Tender ID: 2025_CEBLY_1043613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARAD CONSTRUCTION (BID ID -5260230) 497150.67 L1
2 GYATRI TRADERS (BID ID -5261534) 506188.15 L2
3 A K TRADERS (BID ID -5261954) 553254.61 L3
4 Ankit Enterprises (BID ID -5259289) 556690.64 L4
5 AAZ ENTERPRISES (BID ID -5258572) 566855.56 L5
6 H.N CONTRACTOR (BID ID -5257721) 578398.48 L6
7 M. L. ENGINEERS (BID ID -5231498) 697496.31 L7
8 BHAI JI CONTRACTOR (BID ID -5261316) 746620.81 L8
9 SHREE RAM DEVELOPERS (BID ID -5224458) 805319.66 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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