Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | ₹9.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.6 LRejected-Finance CHANDAULI | ₹10.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.7 LRejected-Finance DEVIGANJ FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹10.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹10.9 LRejected-Finance KHAGA FATEHPUR UTTAR PRADESH | ₹10.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹11.3 LRejected-Finance FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹11.3 L | L5 | Rejected-Finance L5 |
Tender Value
₹17.4 L
EMD Value
₹1.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD FATEHPUR
EE PD PWD FATEHPUR
Special Repair of Sato Dharampur to Balaipur Link Road
2025_CEALD_1089795_7
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
₹944
₹1.7 L
Yes
EE PD PWD FATEHPUR
30 Jan 2026
13 Nov 2025
25 Nov 2025
13 Nov 2025
25 Nov 2025
13 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 09-Dec-2025 04:24 PM Tender Title: Special Repair of Sato Dharampur to Balaipur Link Road Tender ID: 2025_CEALD_1089795_7
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Sato Dharampur to Balaipur 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 D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5693600 1615097.50 -11.99 1421447.31 Fourteen Lakh Twenty One Thousand Four Hundred and Fourty Seven
2.00 ANOOP KUMAR CHAURASIA (GSTN-09AIWPC9538K1ZE) BID ID -5694739 1615097.50 -33.99 1066125.86 Ten Lakh Sixty Six Thousand One Hundred and Twenty Five
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5699079 1615097.50 -23.57 1234419.02 Tweleve Lakh Thirty Four Thousand Four Hundred and Ninteen
4.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5719075 1615097.50 -32.32 1093097.99 Ten Lakh Ninty Three Thousand Ninty Seven
5.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5722914 1615097.50 -28.21 1159478.50 Eleven Lakh Fifty Nine Thousand Four Hundred and Seventy Eight
6.00 DSP INTERPRISES (GSTN-09ANIPP2685D1ZQ) BID ID -5724107 1615097.50 -27.11 1177244.57 Eleven Lakh Seventy Seven Thousand Two Hundred and Fourty Four
7.00 M/S PRAMOD KUMAR SINGH (GSTN-NA) BID ID -5722160 1615097.50 -27.27 1174660.41 Eleven Lakh Seventy Four Thousand Six Hundred and Sixty
8.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5722538 1615097.50 -38.61 991508.36 Nine Lakh Ninty One Thousand Five Hundred and Eight
9.00 Sunil Construction (GSTN-NA) BID ID -5724414 1615097.50 -34.34 1060473.02 Ten Lakh Sixty Thousand Four Hundred and Seventy Three
10.00 saini traders (GSTN-NA) BID ID -5683421 1615097.50 -28.93 1147849.79 Eleven Lakh Fourty Seven Thousand Eight Hundred and Fourty Nine
11.00 M/S ASIF UDDIN ALIAS MANSUR (GSTN-NA) BID ID -5722356 1615097.50 -29.99 1130729.76 Eleven Lakh Thirty Thousand Seven Hundred and Twenty Nine
12.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5722107 1615097.50 -19.10 1306613.88 Thirteen Lakh Six Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(991508.36)
BOQ Summary Details Tender Title: Special Repair of Sato Dharampur to Balaipur Link Road Tender ID: 2025_CEALD_1089795_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY (BID ID -5722538) 991508.36 L1
2 Sunil Construction (BID ID -5724414) 1060473.02 L2
3 ANOOP KUMAR CHAURASIA (BID ID -5694739) 1066125.86 L3
4 M/S VAIBHAV ENTERPRISES (BID ID -5719075) 1093097.99 L4
5 M/S ASIF UDDIN ALIAS MANSUR (BID ID -5722356) 1130729.76 L5
6 saini traders (BID ID -5683421) 1147849.79 L6
7 M/S SHIV CONSTRUCTION (BID ID -5722914) 1159478.50 L7
8 M/S PRAMOD KUMAR SINGH (BID ID -5722160) 1174660.41 L8
9 DSP INTERPRISES (BID ID -5724107) 1177244.57 L9
10 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5699079) 1234419.02 L10
11 M/s RADHEY INFRA TECH CO. (BID ID -5722107) 1306613.88 L11
12 M/S D.K.ENTERPRISES (BID ID -5693600) 1421447.31 L12
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.01 MB
T1_7.pdf
Tender Documents • 0.40 MB
BOQ_2001306.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid