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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-AOC | ₹16.7 L | 1 | Accepted-AOC AOC Issue |
| 2 | 2₹17.1 LRejected-Finance | ₹17.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹17.2 LRejected-Finance | ₹17.2 L | 3 | Rejected-Finance L3 |
| 4 | 4₹17.5 LRejected-Finance CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹17.5 L | 4 | Rejected-Finance L4 |
| 5 | 5₹18.0 LRejected-Finance | ₹18.0 L | 5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
31 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Kapil to Khairabad road
2025_CEALD_1099120_41
2322/A-5/e-tendering/2025 Date -31.10.2025
Open Tender
Civil Works
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
EE, C. D. No-2, P.W.D., Fatehpur
23 Jan 2026
16 Dec 2025
31 Dec 2025
16 Dec 2025
31 Dec 2025
16 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DURGESH KUMAR SINGH Created Date/Time: 07-Jan-2026 02:37 PM Tender Title: Kapil to Khairabad road Tender ID: 2025_CEALD_1099120_41
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Kapil to Khairabad road.
Contract No: - 2322/A-5/e-tendering/2025 Dated-31.10.2025
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 SURENDRA KUMAR (GSTN-09DLVPK7333D1ZO) BID ID -5763966 2387800.00 -23.51 1826428.22 Eighteen Lakh Twenty Six Thousand Four Hundred and Twenty Eight
2.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5776827 2387800.00 -29.91 1673609.02 Sixteen Lakh Seventy Three Thousand Six Hundred and Nine
3.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5777008 2387800.00 -20.52 1897823.44 Eighteen Lakh Ninty Seven Thousand Eight Hundred and Twenty Three
4.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5779286 2387800.00 -28.57 1705605.54 Seventeen Lakh Five Thousand Six Hundred and Five
5.00 KAMADGIRI CONSTRUCTION (GSTN-09AAMFK3392B1Z9) BID ID -5779717 2387800.00 -24.52 1802311.44 Eighteen Lakh Two Thousand Three Hundred and Eleven
6.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -5781772 2387800.00 -26.87 1746198.14 Seventeen Lakh Fourty Six Thousand One Hundred and Ninty Eight
7.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5771114 2387800.00 -28.01 1718977.22 Seventeen Lakh Eighteen Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: SRI RAM PRATAP SINGH(1673609.02)
BOQ Summary Details Tender Title: Kapil to Khairabad road Tender ID: 2025_CEALD_1099120_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RAM PRATAP SINGH (BID ID -5776827) 1673609.02 L1
2 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5779286) 1705605.54 L2
3 M/s RADHEY INFRA TECH CO. (BID ID -5771114) 1718977.22 L3
4 MS RAGHUVANSHI ENTERPRISES (BID ID -5781772) 1746198.14 L4
5 KAMADGIRI CONSTRUCTION (BID ID -5779717) 1802311.44 L5
6 M/S SURENDRA KUMAR (BID ID -5763966) 1826428.22 L6
7 M/S ABHINAV SUPPLYERS (BID ID -5777008) 1897823.44 L7
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