Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC KHAGA FATEHPUR UTTAR PRADESH | ₹32.8 L | L1 | Accepted-AOC bond |
| 2 | L2₹34.0 LRejected-Finance | ₹34.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹34.9 LRejected-Finance GAUTAM NAGAR FATEHPUR | ₹34.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹37.0 LRejected-Finance | ₹37.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹38.7 LRejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹38.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹61 L
EMD Value
₹5.0 L
Closing Date
29 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Chheda Singh ka Dera Majre Sarkandi link road-3482-2
2025_CEALD_1100782_2
3482/95C-ETENDERING/PFC/2025 DT. 11.12.2025
Open Tender
Civil Works
180 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.0 L
Pratapgarh Circle, PWD, Pratapgarh
17 Feb 2026
22 Dec 2025
29 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
24 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 01-Jan-2026 07:38 PM Tender Title: Chheda Singh ka Dera Majre Sarkandi link road-3482-2 Tender ID: 2025_CEALD_1100782_2
Tender Inviting Authority: SE PRATAPGARH- FATEHPUR CIRCLE PWD PRATAPGARH
Name of Work: - Chheda Singh ka Dera Majre Sarkandi link road (With five year Maintainance as per attached SOP).
Contract No:3482/ 95C /e-tendering/ P.F.Circle/2025 Dated-11.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5767192 5296885.00 -25.67 3937174.62 Thirty Nine Lakh Thirty Seven Thousand One Hundred and Seventy Four
2.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5776687 5296885.00 -38.11 3278242.13 Thirty Two Lakh Seventy Eight Thousand Two Hundred and Fourty Two
3.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5776928 5296885.00 -34.20 3485350.33 Thirty Four Lakh Eighty Five Thousand Three Hundred and Fifty
4.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5776969 5296885.00 -35.86 3397422.04 Thirty Three Lakh Ninty Seven Thousand Four Hundred and Twenty Two
5.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5777357 5296885.00 -26.99 3867255.74 Thirty Eight Lakh Sixty Seven Thousand Two Hundred and Fifty Five
6.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5777470 5296885.00 -25.57 3942471.51 Thirty Nine Lakh Fourty Two Thousand Four Hundred and Seventy One
7.00 Narayan construction and supplier (GSTN-NA) BID ID -5777485 5296885.00 -30.07 3704111.68 Thirty Seven Lakh Four Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(3278242.13)
BOQ Summary Details Tender Title: Chheda Singh ka Dera Majre Sarkandi link road-3482-2 Tender ID: 2025_CEALD_1100782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES (BID ID -5776687) 3278242.13 L1
2 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5776969) 3397422.04 L2
3 M/S D.K.ENTERPRISES (BID ID -5776928) 3485350.33 L3
4 Narayan construction and supplier (BID ID -5777485) 3704111.68 L4
5 M/S SHIV CONSTRUCTION (BID ID -5777357) 3867255.74 L5
6 SRI RAM PRATAP SINGH (BID ID -5767192) 3937174.62 L6
7 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5777470) 3942471.51 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 • 0.55 MB
T22.pdf
Tender Documents • 2.24 MB
BOQ_2028859.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid