Special Repair of Fatehpur Joniha to Kaka beri Link Road

eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 09-Dec-2025 05:09 PM Tender Title: Special Repair of Fatehpur Joniha to Kaka beri Link Road Tender ID: 2025_CEALD_1089795_13

Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur

Name of Work:- Special Repair of Fatehpur Joniha to Kaka beri 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 ANOOP KUMAR CHAURASIA (GSTN-09AIWPC9538K1ZE) BID ID -5694724 610800.00 -35.10 396409.20 Three Lakh Ninty Six Thousand Four Hundred and Nine

2.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5696811 610800.00 -32.55 411984.60 Four Lakh Eleven Thousand Nine Hundred and Eighty Four

3.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5698022 610800.00 -26.99 445945.08 Four Lakh Fourty Five Thousand Nine Hundred and Fourty Five

4.00 M/S SURESH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5698000 610800.00 -18.01 500794.92 Five Lakh Seven Hundred and Ninty Four

5.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -5718850 610800.00 -30.86 422307.12 Four Lakh Twenty Two Thousand Three Hundred and Seven

6.00 KAVITA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5721748 610800.00 -30.12 426827.04 Four Lakh Twenty Six Thousand Eight Hundred and Twenty Seven

7.00 SWASTIK ENTERPRISES (GSTN-NA) BID ID -5701726 610800.00 -31.09 420902.28 Four Lakh Twenty Thousand Nine Hundred and Two

8.00 GIRISH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5723922 610800.00 -37.61 381078.12 Three Lakh Eighty One Thousand Seventy Eight

9.00 M/S SHAUKAT WORK CONSTRUCTION (GSTN-NA) BID ID -5720711 610800.00 -33.37 406976.04 Four Lakh Six Thousand Nine Hundred and Seventy Six

10.00 MS JAY AMBEY ENTERPERSIES (GSTN-NA) BID ID -5723319 610800.00 -28.67 435683.64 Four Lakh Thirty Five Thousand Six Hundred and Eighty Three

11.00 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5696606 610800.00 -35.00 397020.00 Three Lakh Ninty Seven Thousand Twenty

Lowest Amount Quoted BY: GIRISH CONSTRUCTION AND SUPPLIERS(381078.12)

BOQ Summary Details Tender Title: Special Repair of Fatehpur Joniha to Kaka beri Link Road Tender ID: 2025_CEALD_1089795_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GIRISH CONSTRUCTION AND SUPPLIERS (BID ID -5723922) 381078.12 L1

2 ANOOP KUMAR CHAURASIA (BID ID -5694724) 396409.20 L2

3 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (BID ID -5696606) 397020.00 L3

4 M/S SHAUKAT WORK CONSTRUCTION (BID ID -5720711) 406976.04 L4

5 M/S Gautam Construction (BID ID -5696811) 411984.60 L5

6 SWASTIK ENTERPRISES (BID ID -5701726) 420902.28 L6

7 MS RAGHUVANSHI ENTERPRISES (BID ID -5718850) 422307.12 L7

8 KAVITA CONSTRUCTION AND SUPPLIERS (BID ID -5721748) 426827.04 L8

9 MS JAY AMBEY ENTERPERSIES (BID ID -5723319) 435683.64 L9

10 M/S SHIV CONSTRUCTION (BID ID -5698022) 445945.08 L10

11 M/S SURESH CONSTRUCTION AND SUPPLIERS (BID ID -5698000) 500794.92 L11