Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹7.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.4 LRejected-Finance ALAI KHAGA FATEHPUR | ₹7.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.7 LRejected-Finance GAUTAM NAGAR FATEHPUR | ₹7.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.8 LRejected-Finance KHAGA FATEHPUR UTTAR PRADESH | ₹7.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹8.7 LRejected-Finance | ₹8.7 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
5 Dec 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
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
5 Dec 2025
13 Nov 2025
5 Dec 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
