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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.4 LAccepted-AOC | ₹19.4 L | 1 | Accepted-AOC AOC Issue |
| 2 | 2₹20.7 LRejected-Finance GAUTAM NAGAR FATEHPUR | ₹20.7 L | 2 | Rejected-Finance L2 |
| 3 | 3₹22.6 LRejected-Finance | ₹22.6 L | 3 | Rejected-Finance L3 |
| 4 | 4₹22.7 LRejected-Finance | ₹22.7 L | 4 | Rejected-Finance L4 |
| 5 | 5₹22.9 LRejected-Finance | ₹22.9 L | 5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
31 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Ramma Ka Dera to Jagannath Ka Dera road
2025_CEALD_1099120_34
2322/A-5/e-tendering/2025 Date -31.10.2025
Open Tender
Civil Works
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
EE, C. D. No-2, P.W.D., Fatehpur
25 Feb 2026
16 Dec 2025
31 Dec 2025
16 Dec 2025
31 Dec 2025
16 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DURGESH KUMAR SINGH Created Date/Time: 07-Jan-2026 02:01 PM Tender Title: Ramma Ka Dera to Jagannath Ka Dera road Tender ID: 2025_CEALD_1099120_34
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Ramma Ka Dera to Jagannath Ka Dera road.
Contract No: - 2322/A-5/e-tendering/2025 Dated-31.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SURYA CONSTRUCTION COMPANY (GSTN-09AMXPD4184D1ZR) BID ID -5761743 2960500.00 -18.97 2398893.15 Twenty Three Lakh Ninty Eight Thousand Eight Hundred and Ninty Three
2.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5771567 2960500.00 -29.99 2072646.05 Twenty Lakh Seventy Two Thousand Six Hundred and Fourty Six
3.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5776809 2960500.00 -23.25 2272183.75 Twenty Two Lakh Seventy Two Thousand One Hundred and Eighty Three
4.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5776988 2960500.00 -34.52 1938535.40 Ninteen Lakh Thirty Eight Thousand Five Hundred and Thirty Five
5.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5777663 2960500.00 -23.57 2262710.15 Twenty Two Lakh Sixty Two Thousand Seven Hundred and Ten
6.00 KAMADGIRI CONSTRUCTION (GSTN-09AAMFK3392B1Z9) BID ID -5779710 2960500.00 -22.58 2292019.10 Twenty Two Lakh Ninty Two Thousand Ninteen
7.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5771089 2960500.00 -22.01 2308893.95 Twenty Three Lakh Eight Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(1938535.40)
BOQ Summary Details Tender Title: Ramma Ka Dera to Jagannath Ka Dera road Tender ID: 2025_CEALD_1099120_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -5776988) 1938535.40 L1
2 M/S D.K.ENTERPRISES (BID ID -5771567) 2072646.05 L2
3 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5777663) 2262710.15 L3
4 SRI RAM PRATAP SINGH (BID ID -5776809) 2272183.75 L4
5 KAMADGIRI CONSTRUCTION (BID ID -5779710) 2292019.10 L5
6 M/s RADHEY INFRA TECH CO. (BID ID -5771089) 2308893.95 L6
7 M/S SURYA CONSTRUCTION COMPANY (BID ID -5761743) 2398893.15 L7
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