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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | ₹23.7 L | L1 | Accepted-AOC bond |
| 2 | L2₹24.1 LRejected-Finance | ₹24.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹25.2 LRejected-Finance | ₹25.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹25.5 LRejected-Finance GAUTAM NAGAR FATEHPUR | ₹25.5 L | L4 | Rejected-Finance L4 |
| 5 | L4₹25.5 LRejected-Finance KHAGA FATEHPUR UTTAR PRADESH | ₹25.5 L | L4 | Rejected-Finance L4 |
Tender Value
₹38 L
EMD Value
₹3.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Fatehpur Joniha marg to Thithaura Link Road
2025_CEALD_1091213_1
5410/95C-ETENDERING/PFC/2025 DT. 31.10.2025
Open Tender
Civil Works
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.8 L
Pratapgarh Circle, PWD, Pratapgarh
25 Feb 2026
17 Nov 2025
25 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 02-Dec-2025 11:46 AM Tender Title: Special Repair of Fatehpur Joniha marg to Thithaura Link Road Tender ID: 2025_CEALD_1091213_1
Tender Inviting Authority: Superintending Engineer,Pratapgarh-Fatehpur Circlr PWD, Pratapgarh
Name of Work:- Special Repair of Fatehpur Joniha marg to Thithaura Link Road
Tender Notice No: 5410/95C/E-tendring/P.F.W./2024 date 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 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5693630 3447100.00 -26.11 2547062.19 Twenty Five Lakh Fourty Seven Thousand Sixty Two
2.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5699107 3447100.00 -26.11 2547062.19 Twenty Five Lakh Fourty Seven Thousand Sixty Two
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5699170 3447100.00 -14.99 2930379.71 Twenty Nine Lakh Thirty Thousand Three Hundred and Seventy Nine
4.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5700891 3447100.00 -27.01 2516038.29 Twenty Five Lakh Sixteen Thousand Thirty Eight
5.00 Narayan construction and supplier (GSTN-NA) BID ID -5701573 3447100.00 -30.00 2412970.00 Twenty Four Lakh Tweleve Thousand Nine Hundred and Seventy
6.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5701593 3447100.00 -31.11 2374707.19 Twenty Three Lakh Seventy Four Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(2374707.19)
BOQ Summary Details Tender Title: Special Repair of Fatehpur Joniha marg to Thithaura Link Road Tender ID: 2025_CEALD_1091213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY (BID ID -5701593) 2374707.19 L1
2 Narayan construction and supplier (BID ID -5701573) 2412970.00 L2
3 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5700891) 2516038.29 L3
4 M/S D.K.ENTERPRISES (BID ID -5693630) 2547062.19 L4
5 M/S VAIBHAV ENTERPRISES (BID ID -5699107) 2547062.19 L4
6 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5699170) 2930379.71 L5
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