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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | ₹22.6 L | L1 | Accepted-AOC Accepted at 29.99 percent Below |
| 2 | L2₹22.8 L+₹22,576.88 (1.00%)Rejected-Finance 181 GALI NO 4 KARAMRCHARI NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | ₹22.8 L+₹22,576.88 (1.00%) | L2 | Rejected-Finance Being Higher |
| 3 | L3₹22.8 L+₹23,221.94 (1.03%)Rejected-Finance GOODBYE BAZAR HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | ₹22.8 L+₹23,221.94 (1.03%) | L3 | Rejected-Finance Being Higher |
| 4 | L4₹25.8 L+₹3.3 L (14.5%)Rejected-Finance | ₹25.8 L+₹3.3 L (14.5%) | L4 | Rejected-Finance Being Higher |
| 5 | L5₹27.2 L+₹4.6 L (20.5%)Rejected-Finance | ₹27.2 L+₹4.6 L (20.5%) | L5 | Rejected-Finance Being Higher |
Tender Value
₹32.4 L
EMD Value
₹3.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Ex. Engr. Provincial Division PWD Bareilly
Ex. Engr. Provincial Division PWD Bareilly
Special Repair Work of Atamanda Dhora to Jatua link road in Distt. Bareilly FY 2025-26
2025_CEBLY_1094067_1
5947/E-Tender/25-26 Dated 19.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Bareilly
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.2 L
Yes
Ex. Engr. Provincial Division PWD Bareilly
7 Jan 2026
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: BHAGAT SINGH Created Date/Time: 09-Dec-2025 07:23 PM Tender Title: Special Repair Work of Atamanda Dhora to Jatua link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1094067_1
Tender Inviting Authority: S.E. Bareilly Circle, PWD, BAREILLY
Name of Work: Special Repair Work of Atamanda Dhora to Jatua link road in Distt. Bareilly FY 2025-26
NIT No: 5947/E- Tender /25-26 Date 19.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -5721759 3225268.95 -19.86 2584730.54 Twenty Five Lakh Eighty Four Thousand Seven Hundred and Thirty
2.00 NAIM KHAN (GSTN-09AMOPK6936D2ZO) BID ID -5722081 3225268.95 -15.66 2720191.83 Twenty Seven Lakh Twenty Thousand One Hundred and Ninty One
3.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -5720270 3225268.95 -29.27 2281232.73 Twenty Two Lakh Eighty One Thousand Two Hundred and Thirty Two
4.00 M/s Aashirwad Enterprises (GSTN-NA) BID ID -5724257 3225268.95 -29.29 2280587.67 Twenty Two Lakh Eighty Thousand Five Hundred and Eighty Seven
5.00 Mohd. Ikrar (GSTN-NA) BID ID -5721040 3225268.95 -29.99 2258010.79 Twenty Two Lakh Fifty Eight Thousand Ten
Lowest Amount Quoted BY: Mohd. Ikrar(2258010.79)
BOQ Summary Details Tender Title: Special Repair Work of Atamanda Dhora to Jatua link road in Distt. Bareilly FY 2025-26 Tender ID: 2025_CEBLY_1094067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Ikrar (BID ID -5721040) 2258010.79 L1
2 M/s Aashirwad Enterprises (BID ID -5724257) 2280587.67 L2
3 BALAJI CONSTRUCTION (BID ID -5720270) 2281232.73 L3
4 savez alam (BID ID -5721759) 2584730.54 L4
5 NAIM KHAN (BID ID -5722081) 2720191.83 L5
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