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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | ₹8.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.6 LRejected-Finance KHAGA FATEHPUR UTTAR PRADESH | ₹9.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.0 LRejected-Finance FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹10.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹10.3 LRejected-Finance | ₹10.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹10.3 LRejected-Finance | ₹10.3 L | L5 | Rejected-Finance L5 |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD FATEHPUR
EE PD PWD FATEHPUR
Special Repair of Thariyaon Asothar marg ke Km-9 to Genduri Link Road
2025_CEALD_1089795_6
2544/A-5/E-Tendering/2025 Date 30-10-2025
Open Tender
Civil Works
60 days
EE PD PWD FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
EE PD PWD FATEHPUR
30 Jan 2026
13 Nov 2025
25 Nov 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 09-Dec-2025 04:17 PM Tender Title: Special Repair of Thariyaon Asothar marg ke Km-9 to Genduri Link Road Tender ID: 2025_CEALD_1089795_6
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Thariyaon Asothar marg ke Km-9 to Genduri Link Road
Tender Notice No.2544/A-5/E-Tendering/2025 Dated 30-10-2025
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 SAURABH ENTERPRISES (GSTN-09CICPS6978R1ZW) BID ID -5696474 1421750.00 -23.50 1087638.75 Ten Lakh Eighty Seven Thousand Six Hundred and Thirty Eight
2.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5719086 1421750.00 -32.32 962240.40 Nine Lakh Sixty Two Thousand Two Hundred and Fourty
3.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5722079 1421750.00 -19.10 1150195.75 Eleven Lakh Fifty Thousand One Hundred and Ninty Five
4.00 M/S ASIF UDDIN ALIAS MANSUR (GSTN-NA) BID ID -5722240 1421750.00 -29.99 995367.18 Nine Lakh Ninty Five Thousand Three Hundred and Sixty Seven
5.00 M/S PRAMOD KUMAR SINGH (GSTN-NA) BID ID -5722167 1421750.00 -27.27 1034038.78 Ten Lakh Thirty Four Thousand Thirty Eight
6.00 MS JAY AMBEY ENTERPERSIES (GSTN-NA) BID ID -5723293 1421750.00 -27.52 1030484.40 Ten Lakh Thirty Thousand Four Hundred and Eighty Four
7.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5722546 1421750.00 -38.16 879210.20 Eight Lakh Seventy Nine Thousand Two Hundred and Ten
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(879210.20)
BOQ Summary Details Tender Title: Special Repair of Thariyaon Asothar marg ke Km-9 to Genduri Link Road Tender ID: 2025_CEALD_1089795_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY (BID ID -5722546) 879210.20 L1
2 M/S VAIBHAV ENTERPRISES (BID ID -5719086) 962240.40 L2
3 M/S ASIF UDDIN ALIAS MANSUR (BID ID -5722240) 995367.18 L3
4 MS JAY AMBEY ENTERPERSIES (BID ID -5723293) 1030484.40 L4
5 M/S PRAMOD KUMAR SINGH (BID ID -5722167) 1034038.78 L5
6 M/S SAURABH ENTERPRISES (BID ID -5696474) 1087638.75 L6
7 M/s RADHEY INFRA TECH CO. (BID ID -5722079) 1150195.75 L7
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