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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | ₹6.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.3 LRejected-Finance | ₹7.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.7 LRejected-Finance FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹7.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.7 LRejected-Finance | ₹7.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹7.8 LRejected-Finance CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹7.8 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹12.0 L
EMD Value
₹1.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD FATEHPUR
EE PD PWD FATEHPUR
Special Repair of Fatehpur Gazipur to Badanpur Sarai Abhaiya Link Road
2025_CEALD_1089795_8
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
₹856
₹1.2 L
Yes
EE PD PWD FATEHPUR
16 Jan 2026
13 Nov 2025
5 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 09-Dec-2025 04:31 PM Tender Title: Special Repair of Fatehpur Gazipur to Badanpur Sarai Abhaiya Link Road Tender ID: 2025_CEALD_1089795_8
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Fatehpur Gazipur to Badanpur Sarai Abhaiya 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 -5693050 1129500.00 -35.00 734175.00 Seven Lakh Thirty Four Thousand One Hundred and Seventy Five
2.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5699056 1129500.00 -22.57 874571.85 Eight Lakh Seventy Four Thousand Five Hundred and Seventy One
3.00 BALRAM SINGH (GSTN-09AISPS9323C1ZS) BID ID -5719313 1129500.00 -31.58 772803.90 Seven Lakh Seventy Two Thousand Eight Hundred and Three
4.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5722899 1129500.00 -28.21 810868.05 Eight Lakh Ten Thousand Eight Hundred and Sixty Eight
5.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5722925 1129500.00 -18.10 925060.50 Nine Lakh Twenty Five Thousand Sixty
6.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -5718961 1129500.00 -30.86 780936.30 Seven Lakh Eighty Thousand Nine Hundred and Thirty Six
7.00 M/S ASIF UDDIN ALIAS MANSUR (GSTN-NA) BID ID -5722503 1129500.00 -32.01 767947.05 Seven Lakh Sixty Seven Thousand Nine Hundred and Fourty Seven
8.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5722517 1129500.00 -38.61 693400.05 Six Lakh Ninty Three Thousand Four Hundred
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(693400.05)
BOQ Summary Details Tender Title: Special Repair of Fatehpur Gazipur to Badanpur Sarai Abhaiya Link Road Tender ID: 2025_CEALD_1089795_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY (BID ID -5722517) 693400.05 L1
2 M/S SAURABH ENTERPRISES (BID ID -5693050) 734175.00 L2
3 M/S ASIF UDDIN ALIAS MANSUR (BID ID -5722503) 767947.05 L3
4 BALRAM SINGH (BID ID -5719313) 772803.90 L4
5 MS RAGHUVANSHI ENTERPRISES (BID ID -5718961) 780936.30 L5
6 M/S SHIV CONSTRUCTION (BID ID -5722899) 810868.05 L6
7 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5699056) 874571.85 L7
8 M/s RADHEY INFRA TECH CO. (BID ID -5722925) 925060.50 L8
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