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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC Accepted at 25.86 percent Below |
| 2 | L2₹3.1 LRejected-Finance | ₹3.1 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹3.1 LRejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹3.1 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹3.2 LRejected-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | ₹3.2 L | L4 | Rejected-Finance Being Higher |
| 5 | L5₹3.2 LRejected-Finance | ₹3.2 L | L5 | Rejected-Finance Being Higher |
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE Provincial Division , P.W.D., Bareilly
EE Provincial Division , P.W.D., Bareilly
Special Repair Work of Baheri Banjariya road to Lahsoi link road in Distt Bareilly for FY 2025-26
2025_CEBLY_1089452_1
5368/E-Tender/2025-26 Dated 03.10.2025
Open Tender
Civil Works - Roads
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹42,000
Yes
EE Provincial Division , P.W.D., Bareilly
22 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 18-Nov-2025 08:23 PM Tender Title: Special Repair Work of Baheri Banjariya road to Lahsoi link road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089452_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Baheri Banjariya road to Lahsoi link road in Distt. Bareilly Financial Year 2025-26
NIT No: : 5368/E-Tender/25-26 Date : 03.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -5678074 411513.00 -22.52 318836.16 Three Lakh Eighteen Thousand Eight Hundred and Thirty Six
2.00 M/s Balaji Construction Company (GSTN-NA) BID ID -5674695 411513.00 -24.51 310651.16 Three Lakh Ten Thousand Six Hundred and Fifty One
3.00 DJSH Lal Construction (GSTN-NA) BID ID -5678762 411513.00 -20.20 328387.37 Three Lakh Twenty Eight Thousand Three Hundred and Eighty Seven
4.00 M/s N A Construction (GSTN-NA) BID ID -5673437 411513.00 -25.86 305095.74 Three Lakh Five Thousand Ninty Five
5.00 H R Construction (GSTN-NA) BID ID -5670918 411513.00 -22.50 318922.58 Three Lakh Eighteen Thousand Nine Hundred and Twenty Two
6.00 M/S K G N CONSTRUCTION (GSTN-NA) BID ID -5674712 411513.00 -16.10 345259.41 Three Lakh Fourty Five Thousand Two Hundred and Fifty Nine
7.00 R K INFRA (GSTN-NA) BID ID -5674463 411513.00 -18.15 336823.39 Three Lakh Thirty Six Thousand Eight Hundred and Twenty Three
8.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -5675615 411513.00 -25.79 305400.26 Three Lakh Five Thousand Four Hundred
9.00 SHIV INFRATECH (GSTN-NA) BID ID -5671416 411513.00 -12.71 359209.70 Three Lakh Fifty Nine Thousand Two Hundred and Nine
Lowest Amount Quoted BY: M/s N A Construction(305095.74)
BOQ Summary Details Tender Title: Special Repair Work of Baheri Banjariya road to Lahsoi link road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N A Construction (BID ID -5673437) 305095.74 L1
2 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -5675615) 305400.26 L2
3 M/s Balaji Construction Company (BID ID -5674695) 310651.16 L3
4 GANGWAR TRADERS (BID ID -5678074) 318836.16 L4
5 H R Construction (BID ID -5670918) 318922.58 L5
6 DJSH Lal Construction (BID ID -5678762) 328387.37 L6
7 R K INFRA (BID ID -5674463) 336823.39 L7
8 M/S K G N CONSTRUCTION (BID ID -5674712) 345259.41 L8
9 SHIV INFRATECH (BID ID -5671416) 359209.70 L9
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