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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₹15.8 LAccepted-AOC FATEHPUR | 1 | Accepted-AOC AOC Issue | |
| 2 | 2₹16.5 L+₹67,059.18 (4.24%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹16.6 L+₹77,476.14 (4.90%)Rejected-Finance GAUTAM NAGAR FATEHPUR | 3 | Rejected-Finance L3 | |
| 4 | 4₹16.8 L+₹94,837.74 (5.99%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹17.3 L+₹1.4 L (9.01%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹23 L
EMD Value
₹2.3 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
Gamhari kakrar mavaiya road in km-8 and 9
2025_CEALD_1016055_69
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
₹944
₹2.3 L
Executive Engineer
21 Apr 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 03:29 PM Tender Title: Gamhari kakrar mavaiya road in km-8 and 9 Tender ID: 2025_CEALD_1016055_69
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Gamhari kakrar mavaiya road in km-8,9.
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 SHIVAM CONSTRUCTION AND SUPPLIER (GSTN-09BWOPS1962E1Z2) BID ID -5057013 2170200.00 -22.71 1677347.58 Sixteen Lakh Seventy Seven Thousand Three Hundred and Fourty Seven
2.00 M/S SWAYAMBER SINGH CONSTRUCTION (GSTN-09AINPS0936L3ZJ) BID ID -5049084 2170200.00 -20.51 1725091.98 Seventeen Lakh Twenty Five Thousand Ninty One
3.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5051480 2170200.00 -18.56 1767410.88 Seventeen Lakh Sixty Seven Thousand Four Hundred and Ten
4.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5055602 2170200.00 -27.08 1582509.84 Fifteen Lakh Eighty Two Thousand Five Hundred and Nine
5.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5056108 2170200.00 -23.51 1659985.98 Sixteen Lakh Fifty Nine Thousand Nine Hundred and Eighty Five
6.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5057096 2170200.00 -23.99 1649569.02 Sixteen Lakh Fourty Nine Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S Gautam Construction(1582509.84)
BOQ Summary Details Tender Title: Gamhari kakrar mavaiya road in km-8 and 9 Tender ID: 2025_CEALD_1016055_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Gautam Construction (BID ID -5055602) 1582509.84 L1
2 M/S SHIV CONSTRUCTION (BID ID -5057096) 1649569.02 L2
3 M/S D.K.ENTERPRISES (BID ID -5056108) 1659985.98 L3
4 M/S SHIVAM CONSTRUCTION AND SUPPLIER (BID ID -5057013) 1677347.58 L4
5 M/S SWAYAMBER SINGH CONSTRUCTION (BID ID -5049084) 1725091.98 L5
6 SRI RAM PRATAP SINGH (BID ID -5051480) 1767410.88 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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