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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC FATEHGARH SAHIB | PUNJAB | 140402 | ₹13.1 L | L1 | Accepted-AOC l1 |
| 2 | L2₹13.1 LRejected-Finance NAGLA DEENA FATEHGARH FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | ₹13.1 L | L2 | Rejected-Finance L2 |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2025_CEKNP_1088581_64
2641/4A DATE 01/11/2025
Open Tender
Civil Works
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.6 L
Yes
EE PD PWD FATEHGARH
23 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 10-Dec-2025 12:02 PM Tender Title: CHACHUPUR BHARKHA SE SAIDA KI MADIYA MARG SR WORK Tender ID: 2025_CEKNP_1088581_64
Tender Inviting Authority: E.E. PD PWD FATEHGARH
Name of Work : चाचूपुर भरखा से सैदा की मडैया सम्पर्क मार्ग पर बाढ़/अतिवृष्टि से हुये कटान पर विशेष मरम्मत का कार्य।
NIT No: 2641/4A DATE : 01.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIJENDRA AGNIHOTRI (GSTN-09AHMPB5696A1ZA) BID ID -5716973 1310770.00 -0.11 1309328.15 Thirteen Lakh Nine Thousand Three Hundred and Twenty Eight
2.00 JANARDHAN AGNIHOTRI (GSTN-NA) BID ID -5717023 1310770.00 -0.01 1310638.92 Thirteen Lakh Ten Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: BRIJENDRA AGNIHOTRI(1309328.15)
BOQ Summary Details Tender Title: CHACHUPUR BHARKHA SE SAIDA KI MADIYA MARG SR WORK Tender ID: 2025_CEKNP_1088581_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJENDRA AGNIHOTRI (BID ID -5716973) 1309328.15 L1
2 JANARDHAN AGNIHOTRI (BID ID -5717023) 1310638.92 L2
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