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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC | ₹7.7 L | 1 | Accepted-AOC AOC Issue |
| 2 | 2₹8.2 L+₹47,487.01 (6.15%)Rejected-Finance | ₹8.2 L+₹47,487.01 (6.15%) | 2 | Rejected-Finance L2 |
| 3 | 3₹8.9 L+₹1.2 L (15.9%)Rejected-Finance | ₹8.9 L+₹1.2 L (15.9%) | 3 | Rejected-Finance L3 |
| 4 | 4₹9.0 L+₹1.3 L (17.2%)Rejected-Finance | ₹9.0 L+₹1.3 L (17.2%) | 4 | Rejected-Finance L4 |
| 5 | 5₹9.6 L+₹1.9 L (24.4%)Rejected-Finance | ₹9.6 L+₹1.9 L (24.4%) | 5 | Rejected-Finance L5 |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Sakura Devmai Aung road ODR from km-16 to Karchalpur Riyari link road
2025_CEALD_1099120_11
2322/A-5/e-tendering/2025 Date -31.10.2025
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
EE, C. D. No-2, P.W.D., Fatehpur
4 Jul 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
26 Dec 2025
16 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DURGESH KUMAR SINGH Created Date/Time: 07-Jan-2026 12:09 AM Tender Title: Sakura Devmai Aung road ODR from km-16 to Karchalpur Riyari link road Tender ID: 2025_CEALD_1099120_11
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Sakura Devmai Aung road ODR from km-16 to Karchalpur Riyari link road.
Contract No: - 2322/A-5/e-tendering/2025 Dated-31.10.2025
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 ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5767142 1256270.00 -28.83 894087.36 Eight Lakh Ninty Four Thousand Eighty Seven
2.00 M/S SURENDRA KUMAR (GSTN-09DLVPK7333D1ZO) BID ID -5769154 1256270.00 -23.57 960167.16 Nine Lakh Sixty Thousand One Hundred and Sixty Seven
3.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5769587 1256270.00 -19.99 1005141.63 Ten Lakh Five Thousand One Hundred and Fourty One
4.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5771242 1256270.00 -38.57 771726.66 Seven Lakh Seventy One Thousand Seven Hundred and Twenty Six
5.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5770856 1256270.00 -28.01 904388.77 Nine Lakh Four Thousand Three Hundred and Eighty Eight
6.00 saini traders (GSTN-NA) BID ID -5774677 1256270.00 -34.79 819213.67 Eight Lakh Ninteen Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: MAA SHAKTI CONSTRUCTION COMPANY(771726.66)
BOQ Summary Details Tender Title: Sakura Devmai Aung road ODR from km-16 to Karchalpur Riyari link road Tender ID: 2025_CEALD_1099120_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5771242) 771726.66 L1
2 saini traders (BID ID -5774677) 819213.67 L2
3 M/S ABHINAV SUPPLYERS (BID ID -5767142) 894087.36 L3
4 M/s RADHEY INFRA TECH CO. (BID ID -5770856) 904388.77 L4
5 M/S SURENDRA KUMAR (BID ID -5769154) 960167.16 L5
6 M/S SHIV CONSTRUCTION (BID ID -5769587) 1005141.63 L6
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