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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.2 L+₹34,149.96 (1.92%)Rejected-Finance CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.1 L+₹1.3 L (7.21%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.8 L+₹2.0 L (11.2%)Rejected-Finance FATEHPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.2 L+₹2.4 L (13.5%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | L5 | Rejected-Finance L5 |
Tender Value
₹31.0 L
EMD Value
₹3.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD Fatehpur
EE PD PWD Fatehpur
Special Repair of Mohan Kheda to Bharasawa Link Road
2025_CEALD_1089795_12
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
₹944
₹3.1 L
Yes
EE PD PWD Fatehpur
30 Jan 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 05:02 PM Tender Title: Special Repair of Mohan Kheda to Bharasawa Link Road Tender ID: 2025_CEALD_1089795_12
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Mohan Kheda to Bharasawa 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 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5693614 2626920.00 -27.27 1910558.92 Ninteen Lakh Ten Thousand Five Hundred and Fifty Eight
2.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5696856 2626920.00 -24.56 1981748.45 Ninteen Lakh Eighty One Thousand Seven Hundred and Fourty Eight
3.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5697953 2626920.00 -22.99 2022991.09 Twenty Lakh Twenty Two Thousand Nine Hundred and Ninty One
4.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -5718874 2626920.00 -30.86 1816252.49 Eighteen Lakh Sixteen Thousand Two Hundred and Fifty Two
5.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5722936 2626920.00 -21.10 2072639.88 Twenty Lakh Seventy Two Thousand Six Hundred and Thirty Nine
6.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5723331 2626920.00 -32.16 1782102.53 Seventeen Lakh Eighty Two Thousand One Hundred and Two
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(1782102.53)
BOQ Summary Details Tender Title: Special Repair of Mohan Kheda to Bharasawa Link Road Tender ID: 2025_CEALD_1089795_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY (BID ID -5723331) 1782102.53 L1
2 MS RAGHUVANSHI ENTERPRISES (BID ID -5718874) 1816252.49 L2
3 M/S D.K.ENTERPRISES (BID ID -5693614) 1910558.92 L3
4 M/S Gautam Construction (BID ID -5696856) 1981748.45 L4
5 M/S SHIV CONSTRUCTION (BID ID -5697953) 2022991.09 L5
6 M/s RADHEY INFRA TECH CO. (BID ID -5722936) 2072639.88 L6
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