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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 LRejected-Finance DEVIGANJ FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.6 LRejected-Finance | ₹2.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹2.6 LRejected-Finance | ₹2.6 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
5 Dec 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
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
5 Dec 2025
13 Nov 2025
5 Dec 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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