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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC | ₹1.1 L Quoted ₹8.5 L | 1 | Accepted-AOC AOC Issue |
| 2 | 2₹8.9 L+₹35,762.93 (4.20%)Rejected-Finance FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹8.9 L+₹35,762.93 (4.20%) | 2 | Rejected-Finance L2 |
| 3 | 3₹9.0 L+₹46,020.51 (5.40%)Rejected-Finance | ₹9.0 L+₹46,020.51 (5.40%) | 3 | Rejected-Finance L3 |
| 4 | 4₹9.0 L+₹48,376.98 (5.68%)Rejected-Finance FATEHPUR | ₹9.0 L+₹48,376.98 (5.68%) | 4 | Rejected-Finance L4 |
| 5 | 5₹9.2 L+₹71,248.62 (8.37%)Rejected-Finance | ₹9.2 L+₹71,248.62 (8.37%) | 5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Bindki Lalauli to Kumharwa road
2025_CEALD_1099120_23
2322/A-5/e-tendering/2025 Date -31.10.2025
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
EE, C. D. No-2, P.W.D., Fatehpur
4 Jul 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
26 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 12:53 PM Tender Title: Bindki Lalauli to Kumharwa road Tender ID: 2025_CEALD_1099120_23
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Bindki Lalauli to Kumharwa road.
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 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5770094 1386160.00 -38.57 851518.09 Eight Lakh Fifty One Thousand Five Hundred and Eighteen
2.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5771457 1386160.00 -35.08 899895.07 Eight Lakh Ninty Nine Thousand Eight Hundred and Ninty Five
3.00 M/S SURYA CONSTRUCTION COMPANY (GSTN-09AMXPD4184D1ZR) BID ID -5776882 1386160.00 -18.72 1126670.85 Eleven Lakh Twenty Six Thousand Six Hundred and Seventy
4.00 KAMADGIRI CONSTRUCTION (GSTN-09AAMFK3392B1Z9) BID ID -5782850 1386160.00 -33.43 922766.71 Nine Lakh Twenty Two Thousand Seven Hundred and Sixty Six
5.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -5781822 1386160.00 -25.87 1027560.41 Ten Lakh Twenty Seven Thousand Five Hundred and Sixty
6.00 M/S ASIF UDDIN ALIAS MANSUR (GSTN-NA) BID ID -5771508 1386160.00 -35.99 887281.02 Eight Lakh Eighty Seven Thousand Two Hundred and Eighty One
7.00 M/s Ramesh Chandra Shukla (GSTN-NA) BID ID -5771049 1386160.00 -35.25 897538.60 Eight Lakh Ninty Seven Thousand Five Hundred and Thirty Eight
8.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5771041 1386160.00 -28.01 997896.58 Nine Lakh Ninty Seven Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: MAA SHAKTI CONSTRUCTION COMPANY(851518.09)
BOQ Summary Details Tender Title: Bindki Lalauli to Kumharwa road Tender ID: 2025_CEALD_1099120_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5770094) 851518.09 L1
2 M/S ASIF UDDIN ALIAS MANSUR (BID ID -5771508) 887281.02 L2
3 M/s Ramesh Chandra Shukla (BID ID -5771049) 897538.60 L3
4 M/S Gautam Construction (BID ID -5771457) 899895.07 L4
5 KAMADGIRI CONSTRUCTION (BID ID -5782850) 922766.71 L5
6 M/s RADHEY INFRA TECH CO. (BID ID -5771041) 997896.58 L6
7 MS RAGHUVANSHI ENTERPRISES (BID ID -5781822) 1027560.41 L7
8 M/S SURYA CONSTRUCTION COMPANY (BID ID -5776882) 1126670.85 L8
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