Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC | ₹20.1 L | L1 | Accepted-AOC Accepted at 35.70 percent Below |
| 2 | L2₹21.0 LRejected-Finance A 429 NEAR NEELKANTH MANDIR RAJENDRA NAGAR BAREILLY UP 243122 | BAREILLY | BAREILLY | UTTAR PRADESH | 243122 | ₹21.0 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹21.1 LRejected-Finance GOODBYE BAZAR HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹21.1 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹22.0 LRejected-Finance SAGALPUR BHOJIPURA BAREILLY | ₹22.0 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹22.4 LRejected-Finance | ₹22.4 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹31.5 L
EMD Value
₹3.1 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Bareilly
Executive Engineer PD PWD Bareilly
Special Repair Work of Agrass Bhojipura to Loharnagla link road in Distt. Bareilly FY 2025-26
2025_CEBLY_1099993_1
6207/E-Tender/25-26 Dated 05.12.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.1 L
Yes
Executive Engineer PD PWD Bareilly
19 Jan 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 30-Dec-2025 01:39 PM Tender Title: Special Repair Work of Agrass Bhojipura to Loharnagla link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1099993_1
Tender Inviting Authority: Executive Engineer Provincial Division P.W.D. Bareilly
Name of Work: Special Repair Work of Agrass Bhojipura to Loharnagla link road in Distt. Bareilly FY 2025-26
NIT No: : 6207/E- Tender /25-26 Date 05.12.2025
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 SHARMA CONSTRUCTION (GSTN-09ESXPS8753M1Z6) BID ID -5766635 3132955.00 -23.25 2404542.96 Twenty Four Lakh Four Thousand Five Hundred and Fourty Two
2.00 SANGRAM RAM (GSTN-09AOEPR3881G2ZJ) BID ID -5772791 3132955.00 -21.99 2444018.20 Twenty Four Lakh Fourty Four Thousand Eighteen
3.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -5771181 3132955.00 -32.77 2106285.65 Twenty One Lakh Six Thousand Two Hundred and Eighty Five
4.00 KUSUM KUMARI (GSTN-NA) BID ID -5772809 3132955.00 -18.05 2567456.62 Twenty Five Lakh Sixty Seven Thousand Four Hundred and Fifty Six
5.00 M/s Syed Enterprises (GSTN-NA) BID ID -5767975 3132955.00 -28.40 2243195.78 Twenty Two Lakh Fourty Three Thousand One Hundred and Ninty Five
6.00 DIVYA SHAKTI ENTERPRISES (GSTN-NA) BID ID -5769314 3132955.00 -35.70 2014490.07 Twenty Lakh Fourteen Thousand Four Hundred and Ninty
7.00 EKRAR AHMAD (GSTN-NA) BID ID -5770750 3132955.00 -29.86 2197454.64 Twenty One Lakh Ninty Seven Thousand Four Hundred and Fifty Four
8.00 M/s Hari Aromatics (GSTN-NA) BID ID -5772132 3132955.00 -33.11 2095633.60 Twenty Lakh Ninty Five Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: DIVYA SHAKTI ENTERPRISES(2014490.07)
BOQ Summary Details Tender Title: Special Repair Work of Agrass Bhojipura to Loharnagla link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1099993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA SHAKTI ENTERPRISES (BID ID -5769314) 2014490.07 L1
2 M/s Hari Aromatics (BID ID -5772132) 2095633.60 L2
3 BALAJI CONSTRUCTION (BID ID -5771181) 2106285.65 L3
4 EKRAR AHMAD (BID ID -5770750) 2197454.64 L4
5 M/s Syed Enterprises (BID ID -5767975) 2243195.78 L5
6 m/s SHARMA CONSTRUCTION (BID ID -5766635) 2404542.96 L6
7 SANGRAM RAM (BID ID -5772791) 2444018.20 L7
8 KUSUM KUMARI (BID ID -5772809) 2567456.62 L8
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.84 MB
T16207.pdf
Tender Documents • 1.67 MB
BOQ_2026581.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
