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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC | ₹4.8 L | 1 | Accepted-AOC AOC Issue |
| 2 | 2₹5.1 L+₹27,753.18 (5.81%)Rejected-Finance | ₹5.1 L+₹27,753.18 (5.81%) | 2 | Rejected-Finance L2 |
| 3 | 3₹5.1 L+₹27,753.18 (5.81%)Rejected-Finance FATEHPUR DISTRICT FATEHPUR | FATEHPUR | UTTAR PRADESH | 208001 | ₹5.1 L+₹27,753.18 (5.81%) | 3 | Rejected-Finance L2 |
| 4 | 4₹5.1 L+₹34,983 (7.33%)Rejected-Finance | ₹5.1 L+₹34,983 (7.33%) | 4 | Rejected-Finance L3 |
| 5 | 5₹5.3 L+₹54,029.30 (11.3%)Rejected-Finance | ₹5.3 L+₹54,029.30 (11.3%) | 5 | Rejected-Finance L4 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Jahanabad Khajuriha road to Naraini road
2025_CEALD_1099120_10
2322/A-5/e-tendering/2025 Date -31.10.2025
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
EE, C. D. No-2, P.W.D., Fatehpur
4 Jul 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
26 Dec 2025
16 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DURGESH KUMAR SINGH Created Date/Time: 07-Jan-2026 12:00 AM Tender Title: Jahanabad Khajuriha road to Naraini road Tender ID: 2025_CEALD_1099120_10
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Jahanabad Khajuriha road to Naraini road.
Contract No: - 2322/A-5/e-tendering/2025 Dated-31.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5779336 777400.00 -38.57 477556.82 Four Lakh Seventy Seven Thousand Five Hundred and Fifty Six
2.00 KAVITA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5768899 777400.00 -35.00 505310.00 Five Lakh Five Thousand Three Hundred and Ten
3.00 MS JAY AMBEY ENTERPERSIES (GSTN-NA) BID ID -5771023 777400.00 -31.62 531586.12 Five Lakh Thirty One Thousand Five Hundred and Eighty Six
4.00 M/S M. K. BUILDERS (GSTN-NA) BID ID -5769242 777400.00 -25.57 578618.82 Five Lakh Seventy Eight Thousand Six Hundred and Eighteen
5.00 MS CONSTRUCTION (GSTN-NA) BID ID -5770742 777400.00 -34.07 512539.82 Five Lakh Tweleve Thousand Five Hundred and Thirty Nine
6.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5778198 777400.00 -28.01 559650.26 Five Lakh Fifty Nine Thousand Six Hundred and Fifty
7.00 NANDANI ENTERPRISES (GSTN-NA) BID ID -5779558 777400.00 -31.60 531741.60 Five Lakh Thirty One Thousand Seven Hundred and Fourty One
8.00 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5771434 777400.00 -35.00 505310.00 Five Lakh Five Thousand Three Hundred and Ten
9.00 M/s B.K. Builders (GSTN-NA) BID ID -5755152 777400.00 -21.02 613990.52 Six Lakh Thirteen Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: MAA SHAKTI CONSTRUCTION COMPANY(477556.82)
BOQ Summary Details Tender Title: Jahanabad Khajuriha road to Naraini road Tender ID: 2025_CEALD_1099120_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5779336) 477556.82 L1
2 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (BID ID -5771434) 505310.00 L2
3 KAVITA CONSTRUCTION AND SUPPLIERS (BID ID -5768899) 505310.00 L2
4 MS CONSTRUCTION (BID ID -5770742) 512539.82 L3
5 MS JAY AMBEY ENTERPERSIES (BID ID -5771023) 531586.12 L4
6 NANDANI ENTERPRISES (BID ID -5779558) 531741.60 L5
7 M/s RADHEY INFRA TECH CO. (BID ID -5778198) 559650.26 L6
8 M/S M. K. BUILDERS (BID ID -5769242) 578618.82 L7
9 M/s B.K. Builders (BID ID -5755152) 613990.52 L8
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