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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | ₹15.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.0 LRejected-Finance | ₹16.0 L | L2 | Rejected-Finance BEINGH HEIGHER RATE |
| 3 | L3₹16.0 LRejected-Finance | ₹16.0 L | L3 | Rejected-Finance BEINGH HEIGHER RATE |
| 4 | L4₹16.2 LRejected-Finance | ₹16.2 L | L4 | Rejected-Finance BEINGH HEIGHER RATE |
| 5 | L5₹16.2 LRejected-Finance | ₹16.2 L | L5 | Rejected-Finance BEINGH HEIGHER RATE |
Tender Value
₹22.4 L
EMD Value
₹2.3 L
Closing Date
5 Dec 2025, 12:00 pmClosed
E.E.
OFFICE OF EE CD1 PWD BLY
Special repair work Bhamora Aonla Road to Champatpur road in Distt. Bareilly (financial year 2025-26.)
2025_CEBLY_1093805_1
3030(1)/ E-Tender / 2025-26 dated 17-11-2025
Open Tender
Civil Works - Roads
60 days
BAREILLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.3 L
Yes
OFFICE OF EE CD1 PWD BLY
13 Jan 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR AGARWAL Created Date/Time: 08-Dec-2025 06:37 PM Tender Title: Special repair work Bhamora Aonla Road to Champatpur road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1093805_1
Tender Inviting Authority: EE, CD-1, PWD, BAREILLY
Name of Work: Special repair work at Bhamora Aonla road to Champatpur road in Distt. Bareilly (financial year 2025-26.)
NIT No: 3030(1) / E-tender / 25-26, Date: 17.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRAPAL SINGH (GSTN-09ATXPS8024QIZC) BID ID -5717505 2235680.00 -27.32 1624892.22 Sixteen Lakh Twenty Four Thousand Eight Hundred and Ninty Two
2.00 M/s Sarvesh Kumar Agarwal (GSTN-09AAQPA6446E1ZN) BID ID -5723780 2235680.00 -23.03 1720802.90 Seventeen Lakh Twenty Thousand Eight Hundred and Two
3.00 V S INFRAPROJECT (GSTN-NA) BID ID -5719060 2235680.00 -28.65 1595157.68 Fifteen Lakh Ninty Five Thousand One Hundred and Fifty Seven
4.00 POONAM CONTRACTOR (GSTN-NA) BID ID -5718972 2235680.00 -27.68 1616843.78 Sixteen Lakh Sixteen Thousand Eight Hundred and Fourty Three
5.00 CHAUHAN TRADERS (GSTN-NA) BID ID -5719090 2235680.00 -28.79 1592027.73 Fifteen Lakh Ninty Two Thousand Twenty Seven
6.00 Ganga Maheshwari (GSTN-NA) BID ID -5713970 2235680.00 -23.88 1701799.62 Seventeen Lakh One Thousand Seven Hundred and Ninty Nine
7.00 KAMAR BORING WORKS (GSTN-NA) BID ID -5720003 2235680.00 -25.51 1665358.03 Sixteen Lakh Sixty Five Thousand Three Hundred and Fifty Eight
8.00 M/s Syed Enterprises (GSTN-NA) BID ID -5718105 2235680.00 -28.22 1604771.10 Sixteen Lakh Four Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: CHAUHAN TRADERS(1592027.73)
BOQ Summary Details Tender Title: Special repair work Bhamora Aonla Road to Champatpur road in Distt. Bareilly (financial year 2025-26.) Tender ID: 2025_CEBLY_1093805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUHAN TRADERS (BID ID -5719090) 1592027.73 L1
2 V S INFRAPROJECT (BID ID -5719060) 1595157.68 L2
3 M/s Syed Enterprises (BID ID -5718105) 1604771.10 L3
4 POONAM CONTRACTOR (BID ID -5718972) 1616843.78 L4
5 NETRAPAL SINGH (BID ID -5717505) 1624892.22 L5
6 KAMAR BORING WORKS (BID ID -5720003) 1665358.03 L6
7 Ganga Maheshwari (BID ID -5713970) 1701799.62 L7
8 M/s Sarvesh Kumar Agarwal (BID ID -5723780) 1720802.90 L8
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