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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₹15.7 LAccepted-AOC | 1 | Accepted-AOC AOC Issue | |
| 2 | 2₹15.7 L+₹7,636.18 (0.49%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹16.6 L+₹99,466.15 (6.36%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.3 L+₹2.7 L (17.1%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
18 Mar 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
Aura Nipsi to Mahipa Ka Dera Road
2025_CEALD_1016055_35
500/A-5/e-tendering/2025 Date -27.02.2025
Open Tender
Civil Works
Fixed-rate
90 days
EE, C. D. No-2, P.W.D.
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Executive Engineer
8 May 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 23-Mar-2025 07:11 PM Tender Title: Aura Nipsi to Mahipa Ka Dera Road Tender ID: 2025_CEALD_1016055_35
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Aura Nipsi to Mahipa Ka Dera Road.
Contract No: 500/A-5/e-tendering/2025 Dated-27.02.2025
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 ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5048762 1957995.00 -19.68 1572661.58 Fifteen Lakh Seventy Two Thousand Six Hundred and Sixty One
2.00 M/S SURENDRA KUMAR (GSTN-09DLVPK7333D1ZO) BID ID -5049863 1957995.00 -20.07 1565025.40 Fifteen Lakh Sixty Five Thousand Twenty Five
3.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5055502 1957995.00 -14.99 1664491.55 Sixteen Lakh Sixty Four Thousand Four Hundred and Ninty One
4.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5057269 1957995.00 -6.37 1833270.72 Eighteen Lakh Thirty Three Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S SURENDRA KUMAR(1565025.40)
BOQ Summary Details Tender Title: Aura Nipsi to Mahipa Ka Dera Road Tender ID: 2025_CEALD_1016055_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA KUMAR (BID ID -5049863) 1565025.40 L1
2 M/S ABHINAV SUPPLYERS (BID ID -5048762) 1572661.58 L2
3 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5055502) 1664491.55 L3
4 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5057269) 1833270.72 L4
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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