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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | ₹17.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.2 LRejected-Finance CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹18.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹19.1 LRejected-Finance GAUTAM NAGAR FATEHPUR | ₹19.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹19.8 LRejected-Finance FATEHPUR | ₹19.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹20.2 LRejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹20.2 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹31.0 L
EMD Value
₹3.1 L
Closing Date
5 Dec 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
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
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 05:02 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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