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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | ₹23.6 L | L1 | Accepted-AOC Accepted at 26.525 percent Below |
| 2 | L2₹23.9 LRejected-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹23.9 L | L2 | Rejected-Finance Being Higher |
| 3 | L2₹24.3 LRejected-Finance | ₹24.3 L | L2 | Rejected-Finance Being Higher |
| 4 | L4₹25.5 LRejected-Finance GOODBYE BAZAR HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹25.5 L | L4 | Rejected-Finance Being Higher |
Tender Value
₹32.2 L
EMD Value
₹3.2 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE Provincial Division , P.W.D., Bareilly
EE Provincial Division , P.W.D., Bareilly
Repair and improvement work of Amkheda km 1 to Pandari veeran road (Under Special Repair Work) in Distt Bareilly FY 2025-26
2025_CEBLY_1090180_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
₹3.2 L
Yes
EE Provincial Division , P.W.D., Bareilly
7 Feb 2026
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 02:43 PM Tender Title: Repair and improvement work of Amkheda km 1 to Pandari veeran road (Under Special Repair Work) in Distt Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1090180_1
Tender Inviting Authority: E.E. Bareilly PD, PWD, BAREILLY
Name of Work: Repair and improvement work of Amkheda km 1 to Pandari veeran road (Under Special Repair Work) 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 GANGWAR TRADERS (GSTN-09AAMFG8421D2ZC) BID ID -5695422 3214002.50 -26.52 2361488.34 Twenty Three Lakh Sixty One Thousand Four Hundred and Eighty Eight
2.00 LALIT TRADERS (GSTN-NA) BID ID -5693728 3214002.50 -24.38 2430428.69 Twenty Four Lakh Thirty Thousand Four Hundred and Twenty Eight
3.00 M/s Balaji Construction Company (GSTN-NA) BID ID -5699551 3214002.50 -25.51 2394110.46 Twenty Three Lakh Ninty Four Thousand One Hundred and Ten
4.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -5699447 3214002.50 -20.77 2546454.18 Twenty Five Lakh Fourty Six Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: GANGWAR TRADERS(2361488.34)
BOQ Summary Details Tender Title: Repair and improvement work of Amkheda km 1 to Pandari veeran road (Under Special Repair Work) in Distt Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1090180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGWAR TRADERS (BID ID -5695422) 2361488.34 L1
2 M/s Balaji Construction Company (BID ID -5699551) 2394110.46 L2
3 LALIT TRADERS (BID ID -5693728) 2430428.69 L3
4 BALAJI CONSTRUCTION (BID ID -5699447) 2546454.18 L4
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