Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC ASOTHAR FATEHPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹3,896.55 (0.66%)Rejected-Finance C 103 SURAJMAL VIHAR BLOCK C NEW DELHI EAST EAST DELHI DELHI 110092 UDYAM DL 03 0026619 | EAST DELHI | DELHI | 110092 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹13,508.04 (2.28%)Rejected-Finance ALAI KHAGA FATEHPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹17,750.95 (2.99%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.1 L+₹20,348.65 (3.43%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
31 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Renewal of Didar Ka Purwa Sampark Marg Evam Khaga Dampur Marg Se Khairei Marg
2025_CEALD_1021993_13
712/A-5/E-Tendering/2025 Dated 12-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹96,000
Yes
Office of the EE PD PWD Fatehpur
24 May 2025
26 Mar 2025
31 Mar 2025
26 Mar 2025
31 Mar 2025
26 Mar 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 04-Apr-2025 01:46 PM Tender Title: Renewal of Didar Ka Purwa Sampark Marg Evam Khaga Dampur Marg Se Khairei Marg Tender ID: 2025_CEALD_1021993_13
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Fatehpur
Name of Work: Renewal of Didar Ka Purwa Sampark Marg Evam Khaga Dampur Marg Se Khairei Marg
Contract No:-712/A-5/E-Tendering/2025 Dated 12-03-2025
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 OM SHAKTI CONTRACTOR (GSTN-09CJAPS4812F1Z8) BID ID -5092973 865900.00 -29.99 606216.59 Six Lakh Six Thousand Two Hundred and Sixteen
2.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5093991 865900.00 -25.99 640852.59 Six Lakh Fourty Thousand Eight Hundred and Fifty Two
3.00 M/S ASHISH KUMAR SINGH (GSTN-NA) BID ID -5093856 865900.00 -16.86 719909.26 Seven Lakh Ninteen Thousand Nine Hundred and Nine
4.00 M/S ANUSHREE CONSTRUCTION COMPANY (GSTN-NA) BID ID -5093735 865900.00 -31.55 592708.55 Five Lakh Ninty Two Thousand Seven Hundred and Eight
5.00 GIRISH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5093587 865900.00 -13.61 748051.01 Seven Lakh Fourty Eight Thousand Fifty One
6.00 MS AADI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5091744 865900.00 -27.99 623534.59 Six Lakh Twenty Three Thousand Five Hundred and Thirty Four
7.00 KUNWER ABHAY SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5094069 865900.00 -16.71 721208.11 Seven Lakh Twenty One Thousand Two Hundred and Eight
8.00 ms ramprasad contruction (GSTN-NA) BID ID -5092137 865900.00 -28.29 620936.89 Six Lakh Twenty Thousand Nine Hundred and Thirty Six
9.00 M/S PUNEET CONSTRUCTION COMPANY (GSTN-NA) BID ID -5085738 865900.00 -31.10 596605.10 Five Lakh Ninty Six Thousand Six Hundred and Five
10.00 M/S VIPIN ENTERPRISES (GSTN-NA) BID ID -5093870 865900.00 -29.50 610459.50 Six Lakh Ten Thousand Four Hundred and Fifty Nine
11.00 saini traders (GSTN-NA) BID ID -5086796 865900.00 -7.01 805200.41 Eight Lakh Five Thousand Two Hundred
12.00 MS KK CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5088222 865900.00 -29.20 613057.20 Six Lakh Thirteen Thousand Fifty Seven
Lowest Amount Quoted BY: M/S ANUSHREE CONSTRUCTION COMPANY(592708.55)
BOQ Summary Details Tender Title: Renewal of Didar Ka Purwa Sampark Marg Evam Khaga Dampur Marg Se Khairei Marg Tender ID: 2025_CEALD_1021993_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUSHREE CONSTRUCTION COMPANY (BID ID -5093735) 592708.55 L1
2 M/S PUNEET CONSTRUCTION COMPANY (BID ID -5085738) 596605.10 L2
3 M/S OM SHAKTI CONTRACTOR (BID ID -5092973) 606216.59 L3
4 M/S VIPIN ENTERPRISES (BID ID -5093870) 610459.50 L4
5 MS KK CONSTRUCTION AND SUPPLIERS (BID ID -5088222) 613057.20 L5
6 ms ramprasad contruction (BID ID -5092137) 620936.89 L6
7 MS AADI SHAKTI CONSTRUCTION (BID ID -5091744) 623534.59 L7
8 M/S VAIBHAV ENTERPRISES (BID ID -5093991) 640852.59 L8
9 M/S ASHISH KUMAR SINGH (BID ID -5093856) 719909.26 L9
10 KUNWER ABHAY SINGH CONTRACTOR AND SUPPLIERS (BID ID -5094069) 721208.11 L10
11 GIRISH CONSTRUCTION AND SUPPLIERS (BID ID -5093587) 748051.01 L11
12 saini traders (BID ID -5086796) 805200.41 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .