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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹1,579.32 (0.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹7,975.56 (3.21%)Rejected-Finance DEVIGANJ FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹14,529.74 (5.84%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.6 L+₹15,832.68 (6.37%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD FATEHPUR
EE PD PWD FATEHPUR
Special Repair of Amilihapal marg se Arajipal Link Road
2025_CEALD_1089795_15
2544/A-5/E-Tendering/2025 Date 30-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹42,000
Yes
EE PD PWD FATEHPUR
28 Feb 2026
13 Nov 2025
25 Nov 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 09-Dec-2025 05:19 PM Tender Title: Special Repair of Amilihapal marg se Arajipal Link Road Tender ID: 2025_CEALD_1089795_15
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Amilihapal to Arajipal Link Road
Tender Notice No.2544/A-5/E-Tendering/2025 Dated 30-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANOOP KUMAR CHAURASIA (GSTN-09AIWPC9538K1ZE) BID ID -5694715 394830.00 -34.99 256678.98 Two Lakh Fifty Six Thousand Six Hundred and Seventy Eight
2.00 M/S OM SHAKTI CONTRACTOR (GSTN-09CJAPS4812F1Z8) BID ID -5712574 394830.00 -30.33 275078.06 Two Lakh Seventy Five Thousand Seventy Eight
3.00 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5696662 394830.00 -33.00 264536.10 Two Lakh Sixty Four Thousand Five Hundred and Thirty Six
4.00 MS S B ENTERPRISES (GSTN-NA) BID ID -5722067 394830.00 -33.33 263233.16 Two Lakh Sixty Three Thousand Two Hundred and Thirty Three
5.00 GIRISH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5723903 394830.00 -36.61 250282.74 Two Lakh Fifty Thousand Two Hundred and Eighty Two
6.00 saini traders (GSTN-NA) BID ID -5683467 394830.00 -27.99 284317.08 Two Lakh Eighty Four Thousand Three Hundred and Seventeen
7.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -5718834 394830.00 -30.86 272985.46 Two Lakh Seventy Two Thousand Nine Hundred and Eighty Five
8.00 M/S SUSHMA CONSTRUCTION (GSTN-NA) BID ID -5715824 394830.00 -27.88 284751.40 Two Lakh Eighty Four Thousand Seven Hundred and Fifty One
9.00 M/S RAJESH SRIVASTAVA (GSTN-NA) BID ID -5720417 394830.00 -25.50 294148.35 Two Lakh Ninty Four Thousand One Hundred and Fourty Eight
10.00 YSON ENTERPRISES (GSTN-NA) BID ID -5699158 394830.00 -37.01 248703.42 Two Lakh Fourty Eight Thousand Seven Hundred and Three
Lowest Amount Quoted BY: YSON ENTERPRISES(248703.42)
BOQ Summary Details Tender Title: Special Repair of Amilihapal marg se Arajipal Link Road Tender ID: 2025_CEALD_1089795_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YSON ENTERPRISES (BID ID -5699158) 248703.42 L1
2 GIRISH CONSTRUCTION AND SUPPLIERS (BID ID -5723903) 250282.74 L2
3 ANOOP KUMAR CHAURASIA (BID ID -5694715) 256678.98 L3
4 MS S B ENTERPRISES (BID ID -5722067) 263233.16 L4
5 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (BID ID -5696662) 264536.10 L5
6 MS RAGHUVANSHI ENTERPRISES (BID ID -5718834) 272985.46 L6
7 M/S OM SHAKTI CONTRACTOR (BID ID -5712574) 275078.06 L7
8 saini traders (BID ID -5683467) 284317.08 L8
9 M/S SUSHMA CONSTRUCTION (BID ID -5715824) 284751.40 L9
10 M/S RAJESH SRIVASTAVA (BID ID -5720417) 294148.35 L10
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