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Tender ID
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 | 1₹13.0 LAccepted-AOC | 1 | Accepted-AOC AOC Issue | |
| 2 | 2₹13.0 L+₹2,747.71 (0.21%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.4 L+₹40,407.50 (3.11%)Rejected-Finance FATEHPUR | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.7 L+₹75,804.47 (5.84%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.1 L+₹2.2 L (16.6%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
18 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Amauli Koriyan Road to Nirkhi Road
2025_CEALD_1016055_36
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
₹1.9 L
Executive Engineer
26 Apr 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 23-Mar-2025 07:05 PM Tender Title: Amauli Koriyan Road to Nirkhi Road Tender ID: 2025_CEALD_1016055_36
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Amauli Koriyan Road to Nirkhi 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 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5048776 1616300.00 -19.68 1298212.16 Tweleve Lakh Ninty Eight Thousand Two Hundred and Tweleve
2.00 M/S SURENDRA KUMAR (GSTN-09DLVPK7333D1ZO) BID ID -5049834 1616300.00 -19.51 1300959.87 Thirteen Lakh Nine Hundred and Fifty Nine
3.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5055542 1616300.00 -14.99 1374016.63 Thirteen Lakh Seventy Four Thousand Sixteen
4.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5055654 1616300.00 -17.18 1338619.66 Thirteen Lakh Thirty Eight Thousand Six Hundred and Ninteen
5.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5057253 1616300.00 -6.37 1513341.69 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(1298212.16)
BOQ Summary Details Tender Title: Amauli Koriyan Road to Nirkhi Road Tender ID: 2025_CEALD_1016055_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -5048776) 1298212.16 L1
2 M/S SURENDRA KUMAR (BID ID -5049834) 1300959.87 L2
3 M/S Gautam Construction (BID ID -5055654) 1338619.66 L3
4 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5055542) 1374016.63 L4
5 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5057253) 1513341.69 L5
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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