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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.9 LAccepted-AOC | ₹18.9 L | 1 | Accepted-AOC AOC Issue |
| 2 | 2₹19.1 LRejected-Finance | ₹19.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹19.3 LRejected-Finance | ₹19.3 L | 3 | Rejected-Finance L3 |
| 4 | 4₹19.7 LRejected-Finance | ₹19.7 L | 4 | Rejected-Finance L4 |
| 5 | 5₹20.6 LRejected-Finance | ₹20.6 L | 5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
31 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Bindki Gunir road to Saunh link road
2025_CEALD_1099120_19
2322/A-5/e-tendering/2025 Date -31.10.2025
Open Tender
Civil Works
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
EE, C. D. No-2, P.W.D., Fatehpur
25 Feb 2026
16 Dec 2025
31 Dec 2025
16 Dec 2025
31 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 01:57 AM Tender Title: Bindki Gunir road to Saunh link road Tender ID: 2025_CEALD_1099120_19
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Bindki Gunir road to Saunh 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 -5767152 2862630.00 -33.86 1893343.48 Eighteen Lakh Ninty Three Thousand Three Hundred and Fourty Three
2.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5769616 2862630.00 -21.99 2233137.66 Twenty Two Lakh Thirty Three Thousand One Hundred and Thirty Seven
3.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5776754 2862630.00 -32.58 1929985.15 Ninteen Lakh Twenty Nine Thousand Nine Hundred and Eighty Five
4.00 KAMADGIRI CONSTRUCTION (GSTN-09AAMFK3392B1Z9) BID ID -5779694 2862630.00 -33.25 1910805.53 Ninteen Lakh Ten Thousand Eight Hundred and Five
5.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5778141 2862630.00 -28.01 2060807.34 Twenty Lakh Sixty Thousand Eight Hundred and Seven
6.00 M/s Ramesh Chandra Shukla (GSTN-NA) BID ID -5764288 2862630.00 -31.21 1969203.18 Ninteen Lakh Sixty Nine Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(1893343.48)
BOQ Summary Details Tender Title: Bindki Gunir road to Saunh link road Tender ID: 2025_CEALD_1099120_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -5767152) 1893343.48 L1
2 KAMADGIRI CONSTRUCTION (BID ID -5779694) 1910805.53 L2
3 SRI RAM PRATAP SINGH (BID ID -5776754) 1929985.15 L3
4 M/s Ramesh Chandra Shukla (BID ID -5764288) 1969203.18 L4
5 M/s RADHEY INFRA TECH CO. (BID ID -5778141) 2060807.34 L5
6 M/S SHIV CONSTRUCTION (BID ID -5769616) 2233137.66 L6
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