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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC DEVIGANJ FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.6 LRejected-Finance FATEHPUR DISTRICT FATEHPUR | FATEHPUR | UTTAR PRADESH | 208001 | ₹2.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.6 LRejected-Finance | ₹2.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹2.6 LRejected-Finance ALAI KHAGA FATEHPUR | ₹2.6 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD Fatehpur
EE PD PWD Fatehpur
Special Repair of Vijaipur Dhata marg to Bhadauha Link Road
2025_CEALD_1089795_1
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
₹856
₹42,000
Yes
EE PD PWD Fatehpur
28 Feb 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 03:08 PM Tender Title: Special Repair of Vijaipur Dhata marg to Bhadauha Link Road Tender ID: 2025_CEALD_1089795_1
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Vijaipur Dhata marg to Bhadauha 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 -5694758 378150.00 -35.10 245419.35 Two Lakh Fourty Five Thousand Four Hundred and Ninteen
2.00 M/S OM SHAKTI CONTRACTOR (GSTN-09CJAPS4812F1Z8) BID ID -5712582 378150.00 -30.33 263457.11 Two Lakh Sixty Three Thousand Four Hundred and Fifty Seven
3.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5719129 378150.00 -27.61 273742.79 Two Lakh Seventy Three Thousand Seven Hundred and Fourty Two
4.00 M/S PRAMOD KUMAR SINGH (GSTN-NA) BID ID -5722191 378150.00 -24.27 286373.00 Two Lakh Eighty Six Thousand Three Hundred and Seventy Three
5.00 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5695537 378150.00 -33.00 253360.50 Two Lakh Fifty Three Thousand Three Hundred and Sixty
6.00 KAVITA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5721792 378150.00 -31.10 260545.35 Two Lakh Sixty Thousand Five Hundred and Fourty Five
7.00 TIKAM SINGH (GSTN-NA) BID ID -5718363 378150.00 -30.53 262700.81 Two Lakh Sixty Two Thousand Seven Hundred
Lowest Amount Quoted BY: ANOOP KUMAR CHAURASIA(245419.35)
BOQ Summary Details Tender Title: Special Repair of Vijaipur Dhata marg to Bhadauha Link Road Tender ID: 2025_CEALD_1089795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOOP KUMAR CHAURASIA (BID ID -5694758) 245419.35 L1
2 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (BID ID -5695537) 253360.50 L2
3 KAVITA CONSTRUCTION AND SUPPLIERS (BID ID -5721792) 260545.35 L3
4 TIKAM SINGH (BID ID -5718363) 262700.81 L4
5 M/S OM SHAKTI CONTRACTOR (BID ID -5712582) 263457.11 L5
6 M/S VAIBHAV ENTERPRISES (BID ID -5719129) 273742.79 L6
7 M/S PRAMOD KUMAR SINGH (BID ID -5722191) 286373.00 L7
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