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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-AOC KHAGA FATEHPUR UTTAR PRADESH | ₹33.1 L | L1 | Accepted-AOC bond |
| 2 | L2₹34.2 LRejected-Finance | ₹34.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹37.4 LRejected-Finance | ₹37.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹37.9 LRejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹37.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹38.6 LRejected-Finance ANWALKHEDA MR | ₹38.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹62 L
EMD Value
₹5.1 L
Closing Date
29 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Haraiya Pasi ka Dera Majre Sarkandi link road-3482-1
2025_CEALD_1100782_1
3482/95C-ETENDERING/PFC/2025 DT. 11.12.2025
Open Tender
Civil Works
180 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.1 L
Pratapgarh Circle, PWD, Pratapgarh
17 Feb 2026
22 Dec 2025
29 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
24 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 01-Jan-2026 07:15 PM Tender Title: Haraiya Pasi ka Dera Majre Sarkandi link road-3482-1 Tender ID: 2025_CEALD_1100782_1
Tender Inviting Authority: SE PRATAPGARH- FATEHPUR CIRCLE PWD PRATAPGARH
Name of Work: - Haraiya Pasi ka Dera Majre Sarkandi link road (With five year Maintainance as per attached SOP).
Contract No:3482/ 95C /e-tendering/ P.F.Circle/2025 Dated-11.12.2025
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 VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5776691 5342290.00 -38.11 3306343.28 Thirty Three Lakh Six Thousand Three Hundred and Fourty Three
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5776942 5342290.00 -35.91 3423873.66 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Three
3.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5777343 5342290.00 -28.99 3793560.13 Thirty Seven Lakh Ninty Three Thousand Five Hundred and Sixty
4.00 Narayan construction and supplier (GSTN-NA) BID ID -5777444 5342290.00 -30.07 3735863.40 Thirty Seven Lakh Thirty Five Thousand Eight Hundred and Sixty Three
5.00 M/s Anil Kumar (GSTN-NA) BID ID -5776286 5342290.00 -27.77 3858736.07 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(3306343.28)
BOQ Summary Details Tender Title: Haraiya Pasi ka Dera Majre Sarkandi link road-3482-1 Tender ID: 2025_CEALD_1100782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES (BID ID -5776691) 3306343.28 L1
2 M/S ABHINAV SUPPLYERS (BID ID -5776942) 3423873.66 L2
3 Narayan construction and supplier (BID ID -5777444) 3735863.40 L3
4 M/S SHIV CONSTRUCTION (BID ID -5777343) 3793560.13 L4
5 M/s Anil Kumar (BID ID -5776286) 3858736.07 L5
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