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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | ₹24.5 L | L1 | Accepted-AOC Accepted at 23.27 percent Below |
| 2 | L2₹26.4 LRejected-Finance | ₹26.4 L | L2 | Rejected-Finance Being Higher |
Tender Value
₹32 L
EMD Value
₹3.2 L
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 Kaithola Beniram Link Road in Distt Bareilly FY 2025-26
2025_CEBLY_1090022_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
₹944
₹3.2 L
Yes
EE Provincial Division , P.W.D., Bareilly
10 Mar 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: 01-Dec-2025 04:12 PM Tender Title: Special Repair Work of Kaithola Beniram Link Road in Distt Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1090022_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Kaithola Beniram 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 VERMA CONTRACTOR (GSTN-09AATPW9723F1ZU) BID ID -5683119 3190970.25 -17.30 2638932.40 Twenty Six Lakh Thirty Eight Thousand Nine Hundred and Thirty Two
2.00 LALIT TRADERS (GSTN-NA) BID ID -5693674 3190970.25 -23.27 2448431.47 Twenty Four Lakh Fourty Eight Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: LALIT TRADERS(2448431.47)
BOQ Summary Details Tender Title: Special Repair Work of Kaithola Beniram Link Road in Distt Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1090022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT TRADERS (BID ID -5693674) 2448431.47 L1
2 VERMA CONTRACTOR (BID ID -5683119) 2638932.40 L2
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