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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | ₹18.0 L Quoted ₹15.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹15.8 LRejected-Finance CHANDAULI | ₹15.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹15.8 LRejected-Finance KHAGA FATEHPUR UTTAR PRADESH | ₹15.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹15.9 LRejected-Finance DEVIGANJ FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹15.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹16.3 LRejected-Finance | ₹16.3 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹26.3 L
EMD Value
₹2.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD FATEHPUR
EE PD PWD FATEHPUR
Special Repair of Gazipur Vijaipur marg km-24 to Fatehpur Matiha Link Road
2025_CEALD_1089795_10
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
₹2.6 L
Yes
EE PD PWD FATEHPUR
30 Jan 2026
13 Nov 2025
5 Dec 2025
13 Nov 2025
5 Dec 2025
13 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 09-Dec-2025 04:45 PM Tender Title: Special Repair of Gazipur Vijaipur marg km-24 to Fatehpur Matiha Link Road Tender ID: 2025_CEALD_1089795_10
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Gazipur Vijaipur marg km-24 to Fatehpur Matiha 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 -5693617 2438545.00 -11.99 2146163.45 Twenty One Lakh Fourty Six Thousand One Hundred and Sixty Three
2.00 ANOOP KUMAR CHAURASIA (GSTN-09AIWPC9538K1ZE) BID ID -5694733 2438545.00 -34.99 1585298.10 Fifteen Lakh Eighty Five Thousand Two Hundred and Ninty Eight
3.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5696883 2438545.00 -28.68 1739170.29 Seventeen Lakh Thirty Nine Thousand One Hundred and Seventy
4.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5698851 2438545.00 -23.75 1859390.56 Eighteen Lakh Fifty Nine Thousand Three Hundred and Ninty
5.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5719066 2438545.00 -35.11 1582371.85 Fifteen Lakh Eighty Two Thousand Three Hundred and Seventy One
6.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5720970 2438545.00 -33.00 1633825.15 Sixteen Lakh Thirty Three Thousand Eight Hundred and Twenty Five
7.00 DSP INTERPRISES (GSTN-09ANIPP2685D1ZQ) BID ID -5724141 2438545.00 -27.11 1777455.45 Seventeen Lakh Seventy Seven Thousand Four Hundred and Fifty Five
8.00 saini traders (GSTN-NA) BID ID -5683408 2438545.00 -30.23 1701372.85 Seventeen Lakh One Thousand Three Hundred and Seventy Two
9.00 M/S PRAMOD KUMAR SINGH (GSTN-NA) BID ID -5722147 2438545.00 -27.27 1773553.78 Seventeen Lakh Seventy Three Thousand Five Hundred and Fifty Three
10.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5722951 2438545.00 -21.10 1924012.01 Ninteen Lakh Twenty Four Thousand Tweleve
11.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5722491 2438545.00 -38.61 1497022.78 Fourteen Lakh Ninty Seven Thousand Twenty Two
12.00 Sunil Construction (GSTN-NA) BID ID -5724442 2438545.00 -35.35 1576519.34 Fifteen Lakh Seventy Six Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(1497022.78)
BOQ Summary Details Tender Title: Special Repair of Gazipur Vijaipur marg km-24 to Fatehpur Matiha Link Road Tender ID: 2025_CEALD_1089795_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY (BID ID -5722491) 1497022.78 L1
2 Sunil Construction (BID ID -5724442) 1576519.34 L2
3 M/S VAIBHAV ENTERPRISES (BID ID -5719066) 1582371.85 L3
4 ANOOP KUMAR CHAURASIA (BID ID -5694733) 1585298.10 L4
5 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5720970) 1633825.15 L5
6 saini traders (BID ID -5683408) 1701372.85 L6
7 M/S Gautam Construction (BID ID -5696883) 1739170.29 L7
8 M/S PRAMOD KUMAR SINGH (BID ID -5722147) 1773553.78 L8
9 DSP INTERPRISES (BID ID -5724141) 1777455.45 L9
10 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5698851) 1859390.56 L10
11 M/s RADHEY INFRA TECH CO. (BID ID -5722951) 1924012.01 L11
12 M/S D.K.ENTERPRISES (BID ID -5693617) 2146163.45 L12
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