Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.2 LAccepted-Finance | ₹17.2 L | 1 | Accepted-Finance L1 |
| 2 | 2₹18.2 LRejected-Finance | ₹18.2 L | 2 | Rejected-Finance L2 |
| 3 | 3₹18.4 LRejected-Finance | ₹18.4 L | 3 | Rejected-Finance L3 |
| 4 | 4₹18.7 LRejected-Finance | ₹18.7 L | 4 | Rejected-Finance L4 |
| 5 | 5₹19.5 LRejected-Finance | ₹19.5 L | 5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
31 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Nevri Lahuri Sarai Chilli road ODR
2025_CEALD_1099120_38
2322/A-5/e-tendering/2025 Date -31.10.2025
Open Tender
Civil Works
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
EE, C. D. No-2, P.W.D., Fatehpur
9 Jan 2026
16 Dec 2025
31 Dec 2025
16 Dec 2025
31 Dec 2025
16 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DURGESH KUMAR SINGH Created Date/Time: 07-Jan-2026 02:25 PM Tender Title: Nevri Lahuri Sarai Chilli road ODR Tender ID: 2025_CEALD_1099120_38
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Nevri Lahuri Sarai Chilli road ODR.
Contract No: - 2322/A-5/e-tendering/2025 Dated-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 SURENDRA KUMAR (GSTN-09DLVPK7333D1ZO) BID ID -5763972 2797100.00 -25.51 2083559.79 Twenty Lakh Eighty Three Thousand Five Hundred and Fifty Nine
2.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5770631 2797100.00 -30.00 1957970.00 Ninteen Lakh Fifty Seven Thousand Nine Hundred and Seventy
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5771284 2797100.00 -38.57 1718258.53 Seventeen Lakh Eighteen Thousand Two Hundred and Fifty Eight
4.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5776824 2797100.00 -33.25 1867064.25 Eighteen Lakh Sixty Seven Thousand Sixty Four
5.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5777005 2797100.00 -34.10 1843288.90 Eighteen Lakh Fourty Three Thousand Two Hundred and Eighty Eight
6.00 KAMADGIRI CONSTRUCTION (GSTN-09AAMFK3392B1Z9) BID ID -5779714 2797100.00 -30.15 1953774.35 Ninteen Lakh Fifty Three Thousand Seven Hundred and Seventy Four
7.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5770288 2797100.00 -28.01 2013632.29 Twenty Lakh Thirteen Thousand Six Hundred and Thirty Two
8.00 saini traders (GSTN-NA) BID ID -5770858 2797100.00 -34.79 1823988.91 Eighteen Lakh Twenty Three Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: MAA SHAKTI CONSTRUCTION COMPANY(1718258.53)
BOQ Summary Details Tender Title: Nevri Lahuri Sarai Chilli road ODR Tender ID: 2025_CEALD_1099120_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5771284) 1718258.53 L1
2 saini traders (BID ID -5770858) 1823988.91 L2
3 M/S ABHINAV SUPPLYERS (BID ID -5777005) 1843288.90 L3
4 SRI RAM PRATAP SINGH (BID ID -5776824) 1867064.25 L4
5 KAMADGIRI CONSTRUCTION (BID ID -5779714) 1953774.35 L5
6 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5770631) 1957970.00 L6
7 M/s RADHEY INFRA TECH CO. (BID ID -5770288) 2013632.29 L7
8 M/S SURENDRA KUMAR (BID ID -5763972) 2083559.79 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.42 MB
Tendernotice_2.pdf
PDF • 0.29 MB
T1.pdf
Tender Documents • 1.46 MB
BOQ_2024914.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid