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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC 112 B NEAR SENGAR CHAURAHA KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | 1 | Accepted-AOC AOC Issue | |
| 2 | 2₹6.4 L+₹30,656.25 (5.00%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.6 L+₹49,131.75 (8.01%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.9 L+₹81,750 (13.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.0 L+₹91,069.50 (14.9%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
18 Mar 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Sarain Mahmoodpur Link Road
2025_CEALD_1016055_64
500/A-5/e-tendering/2025 Date -27.02.2025
Open Tender
Civil Works
Fixed-rate
90 days
EE, C. D. No-2, P.W.D.
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Executive Engineer
8 May 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 23-Mar-2025 04:32 PM Tender Title: Sarain Mahmoodpur Link Road Tender ID: 2025_CEALD_1016055_64
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Sarain Mahmoodpur Link Road.
Contract No: 500/A-5/e-tendering/2025 Dated-27.02.2025
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 -5049886 817500.00 -15.00 694875.00 Six Lakh Ninty Four Thousand Eight Hundred and Seventy Five
2.00 M/S SIDDHIVINAYAK CONSTRUCTION AND SUPPLIER (GSTN-09FZTPS3340Q1Z6) BID ID -5054221 817500.00 -18.99 662256.75 Six Lakh Sixty Two Thousand Two Hundred and Fifty Six
3.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5053775 817500.00 -21.25 643781.25 Six Lakh Fourty Three Thousand Seven Hundred and Eighty One
4.00 MS JAY AMBEY ENTERPERSIES (GSTN-NA) BID ID -5049726 817500.00 -9.76 737712.00 Seven Lakh Thirty Seven Thousand Seven Hundred and Tweleve
5.00 M/S Kalpana Construction (GSTN-NA) BID ID -5050386 817500.00 -13.86 704194.50 Seven Lakh Four Thousand One Hundred and Ninty Four
6.00 BHADAURIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5055006 817500.00 -25.00 613125.00 Six Lakh Thirteen Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: BHADAURIYA CONSTRUCTION COMPANY(613125.00)
BOQ Summary Details Tender Title: Sarain Mahmoodpur Link Road Tender ID: 2025_CEALD_1016055_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADAURIYA CONSTRUCTION COMPANY (BID ID -5055006) 613125.00 L1
2 M/s RADHEY INFRA TECH CO. (BID ID -5053775) 643781.25 L2
3 M/S SIDDHIVINAYAK CONSTRUCTION AND SUPPLIER (BID ID -5054221) 662256.75 L3
4 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5049886) 694875.00 L4
5 M/S Kalpana Construction (BID ID -5050386) 704194.50 L5
6 MS JAY AMBEY ENTERPERSIES (BID ID -5049726) 737712.00 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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