Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹16,296.20 (2.25%)Rejected-Finance ALAI KHAGA FATEHPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹48,888.61 (6.74%)Rejected-Finance GAUTAM NAGAR FATEHPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹55,918.35 (7.70%)Rejected-Finance KHAGA FATEHPUR UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.7 L+₹1.5 L (20.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD FATEHPUR
EE PD PWD FATEHPUR
Special Repair of Kasaraw to Behata Link Road
2025_CEALD_1089795_16
2544/A-5/E-Tendering/2025 Date 30-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Yes
EE PD PWD FATEHPUR
30 Jan 2026
13 Nov 2025
25 Nov 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 09-Dec-2025 05:24 PM Tender Title: Special Repair of Kasaraw to Behata Link Road Tender ID: 2025_CEALD_1089795_16
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Kasaraw to Behata Link Road
Tender Notice No.2544/A-5/E-Tendering/2025 Dated 30-10-2025
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 D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5693609 1065111.50 -27.27 774655.59 Seven Lakh Seventy Four Thousand Six Hundred and Fifty Five
2.00 M/S OM SHAKTI CONTRACTOR (GSTN-09CJAPS4812F1Z8) BID ID -5712581 1065111.50 -30.33 742063.18 Seven Lakh Fourty Two Thousand Sixty Three
3.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5718802 1065111.50 -26.61 781685.33 Seven Lakh Eighty One Thousand Six Hundred and Eighty Five
4.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5724407 1065111.50 -18.01 873284.92 Eight Lakh Seventy Three Thousand Two Hundred and Eighty Four
5.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -5715947 1065111.50 -31.86 725766.98 Seven Lakh Twenty Five Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: MS RAGHUVANSHI ENTERPRISES(725766.98)
BOQ Summary Details Tender Title: Special Repair of Kasaraw to Behata Link Road Tender ID: 2025_CEALD_1089795_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAGHUVANSHI ENTERPRISES (BID ID -5715947) 725766.98 L1
2 M/S OM SHAKTI CONTRACTOR (BID ID -5712581) 742063.18 L2
3 M/S D.K.ENTERPRISES (BID ID -5693609) 774655.59 L3
4 M/S VAIBHAV ENTERPRISES (BID ID -5718802) 781685.33 L4
5 M/s RADHEY INFRA TECH CO. (BID ID -5724407) 873284.92 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 1.01 MB
T1_16.pdf
Tender Documents • 0.40 MB
BOQ_2001522.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .