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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC NAGLA DEENA FATEHGARH FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | ₹2.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.7 LRejected-Finance | ₹2.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 LRejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹3.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.1 LRejected-Finance 233 LALPUR CIVIL LINE ETAH | ₹3.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2025_CEKNP_1094435_2
2788/4A DATE 15/11/2025
Open Tender
Civil Works
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹40,000
Yes
EE PD PWD FATEHGARH
24 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 10-Dec-2025 12:10 PM Tender Title: FATEHGARH GURSHAIGANJ MARG (SH) PER LAINGWAN PER ROAD SAFTY WORK Tender ID: 2025_CEKNP_1094435_2
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD FATEHGARH
Name of Work : फतेहगढ़ गुरसहायगंज मार्ग (राज्य मार्ग) (लैनगांव) पर रोड सेफ्टी का कार्य।
NIT No: 2788/4A DATE : 15.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR (GSTN-09AJJPK0989J1ZM) BID ID -5721821 323191.00 -4.70 308001.02 Three Lakh Eight Thousand One
2.00 Krishna Constructions (GSTN-NA) BID ID -5721598 323191.00 -21.23 254577.55 Two Lakh Fifty Four Thousand Five Hundred and Seventy Seven
3.00 TYAGI CONSULTANCY SERVICES (GSTN-NA) BID ID -5721540 323191.00 -0.10 322867.81 Three Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
4.00 JANARDHAN AGNIHOTRI (GSTN-NA) BID ID -5721043 323191.00 -21.96 252218.26 Two Lakh Fifty Two Thousand Two Hundred and Eighteen
5.00 M/S VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -5719033 323191.00 -5.81 304413.60 Three Lakh Four Thousand Four Hundred and Thirteen
6.00 SAWARIYA ENTERPRISES (GSTN-NA) BID ID -5721485 323191.00 -17.00 268248.53 Two Lakh Sixty Eight Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: JANARDHAN AGNIHOTRI(252218.26)
BOQ Summary Details Tender Title: FATEHGARH GURSHAIGANJ MARG (SH) PER LAINGWAN PER ROAD SAFTY WORK Tender ID: 2025_CEKNP_1094435_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANARDHAN AGNIHOTRI (BID ID -5721043) 252218.26 L1
2 Krishna Constructions (BID ID -5721598) 254577.55 L2
3 SAWARIYA ENTERPRISES (BID ID -5721485) 268248.53 L3
4 M/S VINOD KUMAR CONTRACTOR (BID ID -5719033) 304413.60 L4
5 VINOD KUMAR (BID ID -5721821) 308001.02 L5
6 TYAGI CONSULTANCY SERVICES (BID ID -5721540) 322867.81 L6
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