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Tender ID
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 | 1₹3.1 LAccepted-AOC | 1 | Accepted-AOC AOC Issue | |
| 2 | 2₹3.4 L+₹32,421.67 (10.6%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.5 L+₹42,664.66 (14.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.6 L+₹52,256.61 (17.1%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹3.7 L+₹60,937.11 (20.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
11 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Khajuha Amauli road to Urangapur road
2025_CEALD_1024325_6
679/A-5/e-tendering/2025 Date -25.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, C. D. No-2, P.W.D.
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹50,000
Executive Engineer
26 Apr 2025
5 Apr 2025
11 Apr 2025
5 Apr 2025
11 Apr 2025
5 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 16-Apr-2025 02:33 PM Tender Title: Khajuha Amauli road to Urangapur road Tender ID: 2025_CEALD_1024325_6
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Khajuha Amauli road to Urangapur road.
Contract No: - 679/A-5/e-tendering/2025 Dated-25.03.2025
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 SRISHTI CONSTRUCTION COMPANY (GSTN-09ATKPD6971C1ZL) BID ID -5113406 434025.00 -29.72 305032.77 Three Lakh Five Thousand Thirty Two
2.00 M/S LIYAKAT CONSTRUCTION COMPANY (GSTN-09AJIPL0099B1ZA) BID ID -5113771 434025.00 -22.25 337454.44 Three Lakh Thirty Seven Thousand Four Hundred and Fifty Four
3.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5113887 434025.00 -15.68 365969.88 Three Lakh Sixty Five Thousand Nine Hundred and Sixty Nine
4.00 KAMADGIRI CONSTRUCTION (GSTN-09AAMFK3392B1Z9) BID ID -5114028 434025.00 -17.68 357289.38 Three Lakh Fifty Seven Thousand Two Hundred and Eighty Nine
5.00 M/S SIDDHIVINAYAK CONSTRUCTION AND SUPPLIER (GSTN-09FZTPS3340Q1Z6) BID ID -5114341 434025.00 -4.71 413582.42 Four Lakh Thirteen Thousand Five Hundred and Eighty Two
6.00 M/S SURENDRA KUMAR (GSTN-09DLVPK7333D1ZO) BID ID -5114891 434025.00 -11.57 383808.31 Three Lakh Eighty Three Thousand Eight Hundred and Eight
7.00 ANSHUMAN CONSTRUCTION (GSTN-NA) BID ID -5114730 434025.00 -19.89 347697.43 Three Lakh Fourty Seven Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S SRISHTI CONSTRUCTION COMPANY(305032.77)
BOQ Summary Details Tender Title: Khajuha Amauli road to Urangapur road Tender ID: 2025_CEALD_1024325_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRISHTI CONSTRUCTION COMPANY (BID ID -5113406) 305032.77 L1
2 M/S LIYAKAT CONSTRUCTION COMPANY (BID ID -5113771) 337454.44 L2
3 ANSHUMAN CONSTRUCTION (BID ID -5114730) 347697.43 L3
4 KAMADGIRI CONSTRUCTION (BID ID -5114028) 357289.38 L4
5 M/S ABHINAV SUPPLYERS (BID ID -5113887) 365969.88 L5
6 M/S SURENDRA KUMAR (BID ID -5114891) 383808.31 L6
7 M/S SIDDHIVINAYAK CONSTRUCTION AND SUPPLIER (BID ID -5114341) 413582.42 L7
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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