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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | ₹21.1 L | L1 | Accepted-AOC AWARDED |
| 2 | L2₹21.1 LRejected-Finance | ₹21.1 L | L2 | Rejected-Finance REJECT |
Tender Value
₹21.1 L
EMD Value
₹43,000
Closing Date
29 Dec 2025, 11:00 amClosed
EE RED FATEHPUR
VIKAS BHAWAN FATEHPUR
Nagar Shetra Dakauli Me Main Road Se Haridev Ki Dukan Tak CC Road Nirman.
2025_REDUP_1100992_5
765/RED/E-Tender/2025-26 Date 12-11-2025
Open Tender
Civil Works
90 days
FATEHPUR
PREFIRED NIT
3 documents required · 3 mandatory
₹854
Yes
₹43,000
Yes
VIKAS BHAWAN FATEHPUR
24 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: VIKAS KUREEL Created Date/Time: 07-Jan-2026 02:42 PM Tender Title: Nagar Shetra Dakauli Me Main Road Se Haridev Ki Dukan Tak CC Road Nirman. Tender ID: 2025_REDUP_1100992_5
Tender Inviting Authority: Executive Engineer, Rural Engineering Department, Fatehpur
Name of work : 05-Nagar Shetra Dakauli Me Main Road Se Haridev Ki Dukan Tak CC Road Nirman.
Contract No: 765/RED/E-Tender/Bond Clerk/25-26 Dated: 12.11.2025
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 RAJENDRA KUMAR SINGH AND COMPANY (GSTN-09AWBPS0367H2ZC) BID ID -5768126 2114271.61 -.15 2111100.21 Twenty One Lakh Eleven Thousand One Hundred
2.00 MS ARYAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5768132 2114271.61 -.08 2112580.20 Twenty One Lakh Tweleve Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/S RAJENDRA KUMAR SINGH AND COMPANY(2111100.21)
BOQ Summary Details Tender Title: Nagar Shetra Dakauli Me Main Road Se Haridev Ki Dukan Tak CC Road Nirman. Tender ID: 2025_REDUP_1100992_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJENDRA KUMAR SINGH AND COMPANY (BID ID -5768126) 2111100.21 L1
2 MS ARYAN CONSTRUCTION AND SUPPLIERS (BID ID -5768132) 2112580.20 L2
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