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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.9 LAccepted-AOC | ₹20.9 L | 1 | Accepted-AOC AOC Issue |
| 2 | 2₹21.1 LRejected-Finance | ₹21.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹21.5 LRejected-Finance | ₹21.5 L | 3 | Rejected-Finance L3 |
| 4 | 4₹22.8 LRejected-Finance | ₹22.8 L | 4 | Rejected-Finance L4 |
| 5 | 5₹24.2 LRejected-Finance | ₹24.2 L | 5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
31 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Piprahapur to Bhawani Singh Ka Purwa road
2025_CEALD_1099120_44
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
₹3.3 L
EE, C. D. No-2, P.W.D., Fatehpur
25 Feb 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 02:54 PM Tender Title: Piprahapur to Bhawani Singh Ka Purwa road Tender ID: 2025_CEALD_1099120_44
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Piprahapur to Bhawani Singh Ka Purwa 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 -5763875 3161900.00 -23.51 2418537.31 Twenty Four Lakh Eighteen Thousand Five Hundred and Thirty Seven
2.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5776839 3161900.00 -31.86 2154518.66 Twenty One Lakh Fifty Four Thousand Five Hundred and Eighteen
3.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5777027 3161900.00 -33.86 2091280.66 Twenty Lakh Ninty One Thousand Two Hundred and Eighty
4.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5777558 3161900.00 -23.57 2416640.17 Twenty Four Lakh Sixteen Thousand Six Hundred and Fourty
5.00 KAMADGIRI CONSTRUCTION (GSTN-09AAMFK3392B1Z9) BID ID -5779721 3161900.00 -33.15 2113730.15 Twenty One Lakh Thirteen Thousand Seven Hundred and Thirty
6.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5771143 3161900.00 -28.01 2276251.81 Twenty Two Lakh Seventy Six Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(2091280.66)
BOQ Summary Details Tender Title: Piprahapur to Bhawani Singh Ka Purwa road Tender ID: 2025_CEALD_1099120_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -5777027) 2091280.66 L1
2 KAMADGIRI CONSTRUCTION (BID ID -5779721) 2113730.15 L2
3 SRI RAM PRATAP SINGH (BID ID -5776839) 2154518.66 L3
4 M/s RADHEY INFRA TECH CO. (BID ID -5771143) 2276251.81 L4
5 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5777558) 2416640.17 L5
6 M/S SURENDRA KUMAR (BID ID -5763875) 2418537.31 L6
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