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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC | ₹32.7 L | L1 | Accepted-AOC bond |
| 2 | L2₹32.7 L+₹3,879.62 (0.12%)Rejected-Finance KHAGA FATEHPUR UTTAR PRADESH | ₹32.7 L+₹3,879.62 (0.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹33.6 L+₹92,140.92 (2.82%)Rejected-Finance GAUTAM NAGAR FATEHPUR | ₹33.6 L+₹92,140.92 (2.82%) | L3 | Rejected-Finance L3 |
| 4 | L4₹33.9 L+₹1.2 L (3.75%)Rejected-Finance | ₹33.9 L+₹1.2 L (3.75%) | L4 | Rejected-Finance L4 |
| 5 | L5₹35.0 L+₹2.3 L (7.02%)Rejected-Finance | ₹35.0 L+₹2.3 L (7.02%) | L5 | Rejected-Finance L5 |
Tender Value
₹52 L
EMD Value
₹4.6 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Fatehpur Shakha Nahar Patri road (ODR)-5464-4
2025_CEALD_1097717_4
5464/95C-ETENDERING/PFC/2025 DT. 01.11.2025
Open Tender
Civil Works
Fixed-rate
180 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.6 L
Pratapgarh Circle, PWD, Pratapgarh
28 Mar 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 19-Dec-2025 04:01 PM Tender Title: Special Repair of Fatehpur Shakha Nahar Patri road (ODR)-5464-4 Tender ID: 2025_CEALD_1097717_4
Tender Inviting Authority: Superintending Engineer, Pratapgarh-Fatehpur Circle,PWD Pratapgarh
Name of Work: - Special Repair of Fatehpur Shakha Nahar Patri road (ODR).
Contract No:- 5464/95C/E-tendering/PFC/2025 Dated-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 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5746881 4849522.00 -32.52 3272457.45 Thirty Two Lakh Seventy Two Thousand Four Hundred and Fifty Seven
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5744768 4849522.00 -27.87 3497960.22 Thirty Four Lakh Ninty Seven Thousand Nine Hundred and Sixty
3.00 M/S VISHEN CONSTRUCTION (GSTN-09BVGPS5633H1Z6) BID ID -5746988 4849522.00 -27.27 3527057.35 Thirty Five Lakh Twenty Seven Thousand Fifty Seven
4.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5744234 4849522.00 -25.01 3636656.55 Thirty Six Lakh Thirty Six Thousand Six Hundred and Fifty Six
5.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5740328 4849522.00 -30.70 3360718.75 Thirty Three Lakh Sixty Thousand Seven Hundred and Eighteen
6.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5745765 4849522.00 -32.60 3268577.83 Thirty Two Lakh Sixty Eight Thousand Five Hundred and Seventy Seven
7.00 Narayan construction and supplier (GSTN-NA) BID ID -5743867 4849522.00 -30.07 3391270.73 Thirty Three Lakh Ninty One Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: RAJNESH SINGH CONTRACTOR AND SUPPLIERS(3268577.83)
BOQ Summary Details Tender Title: Special Repair of Fatehpur Shakha Nahar Patri road (ODR)-5464-4 Tender ID: 2025_CEALD_1097717_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5745765) 3268577.83 L1
2 M/S VAIBHAV ENTERPRISES (BID ID -5746881) 3272457.45 L2
3 M/S D.K.ENTERPRISES (BID ID -5740328) 3360718.75 L3
4 Narayan construction and supplier (BID ID -5743867) 3391270.73 L4
5 M/S ABHINAV SUPPLYERS (BID ID -5744768) 3497960.22 L5
6 M/S VISHEN CONSTRUCTION (BID ID -5746988) 3527057.35 L6
7 M/S Gautam Construction (BID ID -5744234) 3636656.55 L7
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