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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.6 LAccepted-AOC | ₹50.6 L | L1 | Accepted-AOC Accepted at 35.77 percent Below |
| 2 | L2₹52.5 LRejected-Finance M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹52.5 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹53.0 LRejected-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | ₹53.0 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹54.4 LRejected-Finance | ₹54.4 L | L4 | Rejected-Finance Being Higher |
Tender Value
₹78.8 L
EMD Value
₹5.9 L
Closing Date
3 Jan 2026, 12:00 pmClosed
S E Bareilly Circle PWD Bareilly
S E Bareilly Circle PWD Bareilly
Special Repair work of Bhuda Faridpur to Dhaiya Bhoj link road via Uganpur in District Bareilly (FY 2025-26)
2025_CEBLY_1101762_1
11750/413C(E-Tender)-3/2025-26 Dated 02.12.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,725
₹5.9 L
Yes
S E Bareilly Circle PWD Bareilly
11 Feb 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
30 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 07-Jan-2026 04:26 PM Tender Title: Special Repair work of Bhuda Faridpur to Dhaiya Bhoj link road via Uganpur in District Bareilly (FY 2025-26) Tender ID: 2025_CEBLY_1101762_1
Tender Inviting Authority: S.E. Bareilly Circle, PWD, BAREILLY
Name of Work: Special Repair work of Bhuda Faridpur to Dhaiya Bhoj link road via Uganpur in District Bareilly (FY 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RK Contractor (GSTN-09AWFPK2809L1Z9) BID ID -5785643 7880495.00 -35.77 5061641.94 Fifty Lakh Sixty One Thousand Six Hundred and Fourty One
2.00 kumar and company (GSTN-09ACKPA8138M1Z7) BID ID -5786252 7880495.00 -33.33 5253926.02 Fifty Two Lakh Fifty Three Thousand Nine Hundred and Twenty Six
3.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -5786640 7880495.00 -32.75 5299467.40 Fifty Two Lakh Ninty Nine Thousand Four Hundred and Sixty Seven
4.00 M/S HAMZA CONSTRUCTION (GSTN-NA) BID ID -5786908 7880495.00 -30.99 5438329.60 Fifty Four Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: RK Contractor(5061641.94)
BOQ Summary Details Tender Title: Special Repair work of Bhuda Faridpur to Dhaiya Bhoj link road via Uganpur in District Bareilly (FY 2025-26) Tender ID: 2025_CEBLY_1101762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK Contractor (BID ID -5785643) 5061641.94 L1
2 kumar and company (BID ID -5786252) 5253926.02 L2
3 GANGWAR TRADERS (BID ID -5786640) 5299467.40 L3
4 M/S HAMZA CONSTRUCTION (BID ID -5786908) 5438329.60 L4
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