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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC Accepted at 20.55 percent Below | |
| 2 | L2₹14.4 L+₹11,694.69 (0.82%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L2 | Rejected-Finance Being Higher |
Tender Value
₹18 L
EMD Value
₹1.8 L
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 N H-24 to Padarathpur Canal Patri Link Road via Udla Jagir in Distt Bareilly for FY 2025-26
2025_CEBLY_1089258_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
₹944
₹1.8 L
Yes
EE Provincial Division , P.W.D., Bareilly
28 Dec 2025
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: 19-Nov-2025 02:50 PM Tender Title: Special Repair Work of N H-24 to Padarathpur Canal Patri Link Road via Udla Jagir in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089258_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Special Repair Work of N H-24 to Padarathpur Canal Patri Link Road via Udla Jagir 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 SANGRAM RAM (GSTN-09AOEPR3881G2ZJ) BID ID -5672299 1799184.00 -19.90 1441146.38 Fourteen Lakh Fourty One Thousand One Hundred and Fourty Six
2.00 M/S M A CONTRACTOR (GSTN-NA) BID ID -5671571 1799184.00 -20.55 1429451.69 Fourteen Lakh Twenty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S M A CONTRACTOR(1429451.69)
BOQ Summary Details Tender Title: Special Repair Work of N H-24 to Padarathpur Canal Patri Link Road via Udla Jagir in Distt Bareilly for FY 2025-26 Tender ID: 2025_CEBLY_1089258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M A CONTRACTOR (BID ID -5671571) 1429451.69 L1
2 SANGRAM RAM (BID ID -5672299) 1441146.38 L2
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Tendernotice_1.pdf
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BOQ_1999406.xls
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T1SR24.pdf
Tender Documents • 1.71 MB
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