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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 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹8,095.27 (1.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹15,732.32 (2.73%)Rejected-Finance FATEHPUR DISTRICT FATEHPUR | FATEHPUR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.0 L+₹25,660.49 (4.45%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.0 L+₹26,500.57 (4.60%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
11 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.
Office of the EE PD PWD Fatehpur
Office of the EE PD PWD Fatehpur
Renewal of Kuwarapur Se Barai Bujurg Link Road Evam Ambapur Mahoi Marg Se Parmikutubpur Link road
2025_CEALD_1012991_122
556/A-5/E-Tendering/2025 Date 25-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹86,000
Yes
Office of the EE PD PWD Fatehpur
8 May 2025
5 Mar 2025
11 Mar 2025
5 Mar 2025
11 Mar 2025
5 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 18-Mar-2025 03:57 PM Tender Title: Renewal of Kuwarapur Se Barai Bujurg Link Road Evam Ambapur Mahoi Marg Se Parmikutubpur Link road Tender ID: 2025_CEALD_1012991_122
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Fatehpur
Name of Work: Renewal of Kuwarapur Se Barai Bujurg Link Road Evam Ambapur Mahoi Marg Se Parmikutubpur Link road
Contract No:-556 /A-5/e-tendering/2025 Dated - 25.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5039798 763705.00 -21.21 601723.17 Six Lakh One Thousand Seven Hundred and Twenty Three
2.00 SAANVI ENTERPRISES (GSTN-NA) BID ID -5036169 763705.00 -23.51 584157.95 Five Lakh Eighty Four Thousand One Hundred and Fifty Seven
3.00 APARNA GROUP (GSTN-NA) BID ID -5025859 763705.00 -21.10 602563.25 Six Lakh Two Thousand Five Hundred and Sixty Three
4.00 GIRISH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5039418 763705.00 -24.57 576062.68 Five Lakh Seventy Six Thousand Sixty Two
5.00 MS JAY AMBEY ENTERPERSIES (GSTN-NA) BID ID -5031353 763705.00 -11.60 675115.22 Six Lakh Seventy Five Thousand One Hundred and Fifteen
6.00 KAVITA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5039537 763705.00 -22.51 591795.00 Five Lakh Ninty One Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: GIRISH CONSTRUCTION AND SUPPLIERS(576062.68)
BOQ Summary Details Tender Title: Renewal of Kuwarapur Se Barai Bujurg Link Road Evam Ambapur Mahoi Marg Se Parmikutubpur Link road Tender ID: 2025_CEALD_1012991_122
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRISH CONSTRUCTION AND SUPPLIERS (BID ID -5039418) 576062.68 L1
2 SAANVI ENTERPRISES (BID ID -5036169) 584157.95 L2
3 KAVITA CONSTRUCTION AND SUPPLIERS (BID ID -5039537) 591795.00 L3
4 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5039798) 601723.17 L4
5 APARNA GROUP (BID ID -5025859) 602563.25 L5
6 MS JAY AMBEY ENTERPERSIES (BID ID -5031353) 675115.22 L6
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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