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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC Accepted at 41.01 percent Below |
| 2 | L2₹4.6 LRejected-Finance | ₹4.6 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹4.8 LRejected-Finance | ₹4.8 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹5.0 LRejected-Finance | ₹5.0 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹5.1 LRejected-Finance GIRDHARPUR TAHSIL BAHERI THANA DERANIYAN DISTRICT BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹5.1 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹7.1 L
EMD Value
₹71,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE Provincial Division , P.W.D., Bareilly
EE Provincial Division , P.W.D., Bareilly
Special Repair Work of village Mudiya Jagir road to Abhaypur link road in Distt Bareilly FY 2024-25
2025_CEBLY_1090177_1
5727/E-Tender/2025-26 Dated 03.11.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹71,000
Yes
EE Provincial Division , P.W.D., Bareilly
19 Jan 2026
13 Nov 2025
25 Nov 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 02-Dec-2025 06:55 PM Tender Title: Special Repair Work of village Mudiya Jagir road to Abhaypur link road in Distt Bareilly FY 2024-25 Tender ID: 2025_CEBLY_1090177_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of village Mudiya Jagir road to Abhaypur link road in Distt. Bareilly Financial Year 2025-26
NIT No: : 5727/E-Tender/25-26 Date : 03.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S INDIAN CONSTRUCTION GROUP (GSTN-09ALLPA6389CIZZ) BID ID -5694408 710925.66 -28.78 506321.26 Five Lakh Six Thousand Three Hundred and Twenty One
2.00 SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -5697269 710925.66 -25.33 530848.19 Five Lakh Thirty Thousand Eight Hundred and Fourty Eight
3.00 H S TRADERS (GSTN-NA) BID ID -5680004 710925.66 -30.12 496794.85 Four Lakh Ninty Six Thousand Seven Hundred and Ninty Four
4.00 VARAD CONSTRUCTION (GSTN-NA) BID ID -5681003 710925.66 -24.24 538597.28 Five Lakh Thirty Eight Thousand Five Hundred and Ninty Seven
5.00 BOLDSTONE ENTERPRISES (GSTN-NA) BID ID -5681852 710925.66 -27.86 512861.77 Five Lakh Tweleve Thousand Eight Hundred and Sixty One
6.00 SALAMAT HUSSAIN (GSTN-NA) BID ID -5680486 710925.66 -25.09 532554.41 Five Lakh Thirty Two Thousand Five Hundred and Fifty Four
7.00 M/s Ibrahim Enterprises (GSTN-NA) BID ID -5672582 710925.66 -26.03 525900.15 Five Lakh Twenty Five Thousand Nine Hundred
8.00 KUNAL ENTERPRISES (GSTN-NA) BID ID -5699298 710925.66 -28.51 508240.75 Five Lakh Eight Thousand Two Hundred and Fourty
9.00 M A TRADERS (GSTN-NA) BID ID -5694487 710925.66 -28.00 511866.48 Five Lakh Eleven Thousand Eight Hundred and Sixty Six
10.00 S A & SONS ENTERPRISES (GSTN-NA) BID ID -5694680 710925.66 -35.99 455063.51 Four Lakh Fifty Five Thousand Sixty Three
11.00 M/S MAHIMA CONTRACTOR (GSTN-NA) BID ID -5695672 710925.66 -41.01 419375.05 Four Lakh Ninteen Thousand Three Hundred and Seventy Five
12.00 AJMAL INFRA (GSTN-NA) BID ID -5677294 710925.66 -23.01 547341.67 Five Lakh Fourty Seven Thousand Three Hundred and Fourty One
13.00 M/s N A Construction (GSTN-NA) BID ID -5692553 710925.66 -31.86 484424.74 Four Lakh Eighty Four Thousand Four Hundred and Twenty Four
14.00 RS BUILDERS & CONSTRUCTION (GSTN-NA) BID ID -5678196 710925.66 -22.99 547483.85 Five Lakh Fourty Seven Thousand Four Hundred and Eighty Three
15.00 Guru ji traders (GSTN-NA) BID ID -5697373 710925.66 -24.95 533549.71 Five Lakh Thirty Three Thousand Five Hundred and Fourty Nine
16.00 Minakshi Construction (GSTN-NA) BID ID -5694972 710925.66 -21.53 557863.37 Five Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S MAHIMA CONTRACTOR(419375.05)
BOQ Summary Details Tender Title: Special Repair Work of village Mudiya Jagir road to Abhaypur link road in Distt Bareilly FY 2024-25 Tender ID: 2025_CEBLY_1090177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIMA CONTRACTOR (BID ID -5695672) 419375.05 L1
2 S A & SONS ENTERPRISES (BID ID -5694680) 455063.51 L2
3 M/s N A Construction (BID ID -5692553) 484424.74 L3
4 H S TRADERS (BID ID -5680004) 496794.85 L4
5 M/S INDIAN CONSTRUCTION GROUP (BID ID -5694408) 506321.26 L5
6 KUNAL ENTERPRISES (BID ID -5699298) 508240.75 L6
7 M A TRADERS (BID ID -5694487) 511866.48 L7
8 BOLDSTONE ENTERPRISES (BID ID -5681852) 512861.77 L8
9 M/s Ibrahim Enterprises (BID ID -5672582) 525900.15 L9
10 SHIV SHAKTI ENTERPRISES (BID ID -5697269) 530848.19 L10
11 SALAMAT HUSSAIN (BID ID -5680486) 532554.41 L11
12 Guru ji traders (BID ID -5697373) 533549.71 L12
13 VARAD CONSTRUCTION (BID ID -5681003) 538597.28 L13
14 AJMAL INFRA (BID ID -5677294) 547341.67 L14
15 RS BUILDERS & CONSTRUCTION (BID ID -5678196) 547483.85 L15
16 Minakshi Construction (BID ID -5694972) 557863.37 L16
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