Special Repair Work of Shahpur Inayat Ullah Chandrapur Marg to Jogither Link Road in Distt Bareilly for FY 2025-26

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