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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₹4.1 LAccepted-AOC ALAI KHAGA FATEHPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹10,539.30 (2.60%)Rejected-Finance CHANDAULI | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹20,000.72 (4.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.3 L+₹25,988.96 (6.41%)Rejected-Finance FATEHPUR DISTRICT FATEHPUR | FATEHPUR | UTTAR PRADESH | 208001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.4 L+₹33,294.62 (8.22%)Rejected-Finance SHOP 42 NAVEEN MARKET PATHAR KATA NEAR JAIPURIA SCHOOL FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L5 | Rejected-Finance L5 |
Tender Value
₹6.7 L
EMD Value
₹67,000
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 Jamrawan Lohari Marg Se Gopipur Link Road Evam Amilihapur Marg Se Arajipal Link Road
2025_CEALD_1021993_21
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
₹67,000
Yes
Office of the EE PD PWD Fatehpur
29 Apr 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 03:47 PM Tender Title: Renewal of Jamrawan Lohari Marg Se Gopipur Link Road Evam Amilihapur Marg Se Arajipal Link Road Tender ID: 2025_CEALD_1021993_21
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Fatehpur
Name of Work: Renewal of Jamrawan Lohari Marg Se Gopipur Link Road Evam Amilihapur Marg Se Arajipal Link Road
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 SAURABH ENTERPRISES (GSTN-09CICPS6978R1ZW) BID ID -5092227 598824.00 -21.89 467741.43 Four Lakh Sixty Seven Thousand Seven Hundred and Fourty One
2.00 M/S OM SHAKTI CONTRACTOR (GSTN-09CJAPS4812F1Z8) BID ID -5092784 598824.00 -32.33 405224.20 Four Lakh Five Thousand Two Hundred and Twenty Four
3.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5094107 598824.00 -26.31 441273.41 Four Lakh Fourty One Thousand Two Hundred and Seventy Three
4.00 MS AADI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5092456 598824.00 -9.99 539001.48 Five Lakh Thirty Nine Thousand One
5.00 Sunil Construction (GSTN-NA) BID ID -5091799 598824.00 -30.57 415763.50 Four Lakh Fifteen Thousand Seven Hundred and Sixty Three
6.00 M/S RAJESH SRIVASTAVA (GSTN-NA) BID ID -5093936 598824.00 -24.02 454986.48 Four Lakh Fifty Four Thousand Nine Hundred and Eighty Six
7.00 NEHA TRADERS (GSTN-NA) BID ID -5091892 598824.00 -28.99 425224.92 Four Lakh Twenty Five Thousand Two Hundred and Twenty Four
8.00 saini traders (GSTN-NA) BID ID -5086815 598824.00 -21.99 467142.60 Four Lakh Sixty Seven Thousand One Hundred and Fourty Two
9.00 GIRISH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5093605 598824.00 -14.56 511635.23 Five Lakh Eleven Thousand Six Hundred and Thirty Five
10.00 Mumtaj ali& sons (GSTN-NA) BID ID -5092871 598824.00 -26.77 438518.82 Four Lakh Thirty Eight Thousand Five Hundred and Eighteen
11.00 KAVITA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5093001 598824.00 -27.99 431213.16 Four Lakh Thirty One Thousand Two Hundred and Thirteen
12.00 ANSHUMAN CONSTRUCTION (GSTN-NA) BID ID -5093705 598824.00 -25.39 446782.59 Four Lakh Fourty Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S OM SHAKTI CONTRACTOR(405224.20)
BOQ Summary Details Tender Title: Renewal of Jamrawan Lohari Marg Se Gopipur Link Road Evam Amilihapur Marg Se Arajipal Link Road Tender ID: 2025_CEALD_1021993_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SHAKTI CONTRACTOR (BID ID -5092784) 405224.20 L1
2 Sunil Construction (BID ID -5091799) 415763.50 L2
3 NEHA TRADERS (BID ID -5091892) 425224.92 L3
4 KAVITA CONSTRUCTION AND SUPPLIERS (BID ID -5093001) 431213.16 L4
5 Mumtaj ali& sons (BID ID -5092871) 438518.82 L5
6 M/S VAIBHAV ENTERPRISES (BID ID -5094107) 441273.41 L6
7 ANSHUMAN CONSTRUCTION (BID ID -5093705) 446782.59 L7
8 M/S RAJESH SRIVASTAVA (BID ID -5093936) 454986.48 L8
9 saini traders (BID ID -5086815) 467142.60 L9
10 M/S SAURABH ENTERPRISES (BID ID -5092227) 467741.43 L10
11 GIRISH CONSTRUCTION AND SUPPLIERS (BID ID -5093605) 511635.23 L11
12 MS AADI SHAKTI CONSTRUCTION (BID ID -5092456) 539001.48 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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