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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₹2.5 LAccepted-AOC NAGLA DEENA FATEHGARH FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹2,359.29 (0.94%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹16,030.27 (6.36%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹52,195.34 (20.7%)Rejected-Finance AWAS VIKAS KARHAL ROAD MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹55,782.76 (22.1%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L5 | Rejected-Finance L5 |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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