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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC FATEHPUR | ₹4.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.7 LRejected-Finance | ₹4.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.7 LRejected-Finance | ₹4.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.7 LRejected-Finance | ₹4.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹4.8 LRejected-Finance ALAI KHAGA FATEHPUR | ₹4.8 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹8.0 L
EMD Value
₹80,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD FATEHPUR
EE PD PWD FATEHPUR
Special Repair of Ratanpur Gharwashipur marg to Kabara Link Road
2025_CEALD_1089795_5
2544/A-5/E-Tendering/2025 Date 30-10-2025
Open Tender
Civil Works
60 days
EE PD PWD FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
EE PD PWD FATEHPUR
30 Jan 2026
13 Nov 2025
5 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 09-Dec-2025 04:10 PM Tender Title: Special Repair of Ratanpur Gharwashipur marg to Kabara Link Road Tender ID: 2025_CEALD_1089795_5
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Ratanpur Gharwashipur marg to Kabara Link Road
Tender Notice No.2544/A-5/E-Tendering/2025 Dated 30-10-2025
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 OM SHAKTI CONTRACTOR (GSTN-09CJAPS4812F1Z8) BID ID -5712599 695925.00 -30.33 484850.95 Four Lakh Eighty Four Thousand Eight Hundred and Fifty
2.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5719103 695925.00 -27.61 503780.11 Five Lakh Three Thousand Seven Hundred and Eighty
3.00 MAA ENTERPRISES (GSTN-NA) BID ID -5718811 695925.00 -25.89 515750.02 Five Lakh Fifteen Thousand Seven Hundred and Fifty
4.00 MS JAY AMBEY ENTERPERSIES (GSTN-NA) BID ID -5723276 695925.00 -27.52 504406.44 Five Lakh Four Thousand Four Hundred and Six
5.00 TIKAM SINGH (GSTN-NA) BID ID -5718297 695925.00 -33.03 466060.97 Four Lakh Sixty Six Thousand Sixty
6.00 M/S SHAUKAT WORK CONSTRUCTION (GSTN-NA) BID ID -5720947 695925.00 -32.36 470723.67 Four Lakh Seventy Thousand Seven Hundred and Twenty Three
7.00 RAJAAN CONSTRUCTION (GSTN-NA) BID ID -5691903 695925.00 -34.49 455900.47 Four Lakh Fifty Five Thousand Nine Hundred
8.00 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5695685 695925.00 -33.00 466269.75 Four Lakh Sixty Six Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: RAJAAN CONSTRUCTION(455900.47)
BOQ Summary Details Tender Title: Special Repair of Ratanpur Gharwashipur marg to Kabara Link Road Tender ID: 2025_CEALD_1089795_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAAN CONSTRUCTION (BID ID -5691903) 455900.47 L1
2 TIKAM SINGH (BID ID -5718297) 466060.97 L2
3 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (BID ID -5695685) 466269.75 L3
4 M/S SHAUKAT WORK CONSTRUCTION (BID ID -5720947) 470723.67 L4
5 M/S OM SHAKTI CONTRACTOR (BID ID -5712599) 484850.95 L5
6 M/S VAIBHAV ENTERPRISES (BID ID -5719103) 503780.11 L6
7 MS JAY AMBEY ENTERPERSIES (BID ID -5723276) 504406.44 L7
8 MAA ENTERPRISES (BID ID -5718811) 515750.02 L8
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