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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Accepted at 39.60 percent Below | |
| 2 | L2₹4.6 L+₹63,008.10 (15.9%)Rejected-Finance | L2 | Rejected-Finance Being Higher | |
| 3 | L3₹5.1 L+₹1.1 L (27.5%)Rejected-Finance | L3 | Rejected-Finance Being Higher | |
| 4 | L4₹5.2 L+₹1.2 L (30.8%)Rejected-Finance | L4 | Rejected-Finance Being Higher | |
| 5 | L5₹5.2 L+₹1.2 L (31.3%)Rejected-Finance | L5 | Rejected-Finance Being Higher |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE Provincial Division , P.W.D., Bareilly
Executive Engineer Provincial Division , P.W.D., Bareilly
Special Repair Work of Shahpur Inayat Ullah Chandrapur Marg to Jogither Link Road in Distt Bareilly for FY 2025-26
2025_CEBLY_1089217_1
5368/E-Tender/2025-26 Dated 03.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹67,000
Yes
EE Provincial Division , P.W.D., Bareilly
8 Jan 2026
8 Nov 2025
15 Nov 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 18-Nov-2025 07:17 PM Tender Title: Special Repair Work of Shahpur Inayat Ullah Chandrapur Marg to Jogither Link Road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089217_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Shahpur Inayat Ullah Chandrapur Marg to Jogither 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 SHREE RAM DEVELOPERS (GSTN-NA) BID ID -5672907 656334.40 -39.60 396425.98 Three Lakh Ninty Six Thousand Four Hundred and Twenty Five
2.00 M/S GAD CONTRACTOR (GSTN-NA) BID ID -5677304 656334.40 -18.99 531696.50 Five Lakh Thirty One Thousand Six Hundred and Ninty Six
3.00 M/s N A Construction (GSTN-NA) BID ID -5673526 656334.40 -17.86 539113.08 Five Lakh Thirty Nine Thousand One Hundred and Thirteen
4.00 DJSH Lal Construction (GSTN-NA) BID ID -5675219 656334.40 -20.70 520473.18 Five Lakh Twenty Thousand Four Hundred and Seventy Three
5.00 M/S K G N CONSTRUCTION (GSTN-NA) BID ID -5674555 656334.40 -18.09 537603.51 Five Lakh Thirty Seven Thousand Six Hundred and Three
6.00 M/S GLM CONSTRUCTION & CONTRACTOR (GSTN-NA) BID ID -5673291 656334.40 -19.99 525133.15 Five Lakh Twenty Five Thousand One Hundred and Thirty Three
7.00 S A & SONS ENTERPRISES (GSTN-NA) BID ID -5676793 656334.40 -23.00 505377.49 Five Lakh Five Thousand Three Hundred and Seventy Seven
8.00 KUNAL ENTERPRISES (GSTN-NA) BID ID -5677793 656334.40 -20.99 518569.81 Five Lakh Eighteen Thousand Five Hundred and Sixty Nine
9.00 R K INFRA (GSTN-NA) BID ID -5671344 656334.40 -13.79 565825.89 Five Lakh Sixty Five Thousand Eight Hundred and Twenty Five
10.00 SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5678488 656334.40 -18.99 531696.50 Five Lakh Thirty One Thousand Six Hundred and Ninty Six
11.00 SHRESTHA ENTERPRISES (GSTN-NA) BID ID -5678853 656334.40 -30.00 459434.08 Four Lakh Fifty Nine Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: SHREE RAM DEVELOPERS(396425.98)
BOQ Summary Details Tender Title: Special Repair Work of Shahpur Inayat Ullah Chandrapur Marg to Jogither Link Road in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM DEVELOPERS (BID ID -5672907) 396425.98 L1
2 SHRESTHA ENTERPRISES (BID ID -5678853) 459434.08 L2
3 S A & SONS ENTERPRISES (BID ID -5676793) 505377.49 L3
4 KUNAL ENTERPRISES (BID ID -5677793) 518569.81 L4
5 DJSH Lal Construction (BID ID -5675219) 520473.18 L5
6 M/S GLM CONSTRUCTION & CONTRACTOR (BID ID -5673291) 525133.15 L6
7 M/S GAD CONTRACTOR (BID ID -5677304) 531696.50 L7
8 SHREE BALA JI ENTERPRISES (BID ID -5678488) 531696.50 L7
9 M/S K G N CONSTRUCTION (BID ID -5674555) 537603.51 L8
10 M/s N A Construction (BID ID -5673526) 539113.08 L9
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