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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | ₹25.3 L | L1 | Accepted-AOC Accepted at 23.32 percent Below |
| 2 | L2₹25.3 LRejected-Finance | ₹25.3 L | L2 | Rejected-Finance Being Higher |
| 3 | L3₹26.4 LRejected-Finance | ₹26.4 L | L3 | Rejected-Finance Being Higher |
| 4 | L4₹27.0 LRejected-Finance 83 5M 1 SHIV GANGA PURAM YADAVPUR ROAD UMARPUR NEEWAN PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | ₹27.0 L | L4 | Rejected-Finance Being Higher |
| 5 | L4₹27.0 LRejected-Finance | ₹27.0 L | L4 | Rejected-Finance Being Higher |
Tender Value
₹33 L
EMD Value
₹3.3 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 Bhitaura Baheri Pipariya Pahadpur km 1 to Niaznagar link road via Noor Mohammad Gautiya in Distt Bareilly FY 2025-25
2025_CEBLY_1090175_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
₹3.3 L
Yes
EE Provincial Division , P.W.D., Bareilly
22 Dec 2025
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 04:04 PM Tender Title: Special Repair Work of Bhitaura Baheri Pipariya Pahadpur km 1 to Niaznagar link road via Noor Mohammad Gautiya in Distt Bareilly FY 2025-25 Tender ID: 2025_CEBLY_1090175_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of Bhitaura Baheri Pipariya Pahadpur km 1 to Niaznagar link road via Noor Mohammad Gautiya 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 -5683113 3296686.25 -17.99 2703612.39 Twenty Seven Lakh Three Thousand Six Hundred and Tweleve
2.00 M/s Narendra Singh (GSTN-NA) BID ID -5698229 3296686.25 -23.27 2529547.36 Twenty Five Lakh Twenty Nine Thousand Five Hundred and Fourty Seven
3.00 AAZ ENTERPRISES (GSTN-NA) BID ID -5695513 3296686.25 -20.00 2637352.30 Twenty Six Lakh Thirty Seven Thousand Three Hundred and Fifty Two
4.00 LALIT TRADERS (GSTN-NA) BID ID -5693778 3296686.25 -23.32 2527899.02 Twenty Five Lakh Twenty Seven Thousand Eight Hundred and Ninty Nine
5.00 Chauhan Construction (GSTN-NA) BID ID -5700124 3296686.25 -17.99 2703612.39 Twenty Seven Lakh Three Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: LALIT TRADERS(2527899.02)
BOQ Summary Details Tender Title: Special Repair Work of Bhitaura Baheri Pipariya Pahadpur km 1 to Niaznagar link road via Noor Mohammad Gautiya in Distt Bareilly FY 2025-25 Tender ID: 2025_CEBLY_1090175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT TRADERS (BID ID -5693778) 2527899.02 L1
2 M/s Narendra Singh (BID ID -5698229) 2529547.36 L2
3 AAZ ENTERPRISES (BID ID -5695513) 2637352.30 L3
4 VERMA CONTRACTOR (BID ID -5683113) 2703612.39 L4
5 Chauhan Construction (BID ID -5700124) 2703612.39 L4
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