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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-AOC | ₹12.8 L | 1 | Accepted-AOC AOC Issue |
| 2 | 2₹13.8 LRejected-Finance | ₹13.8 L | 2 | Rejected-Finance L2 |
| 3 | 3₹13.8 LRejected-Finance | ₹13.8 L | 3 | Rejected-Finance L3 |
| 4 | 4₹14.2 LRejected-Finance | ₹14.2 L | 4 | Rejected-Finance L4 |
| 5 | 5₹14.4 LRejected-Finance CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹14.4 L | 5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
31 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Chandpur Lahurimau to Jara road
2025_CEALD_1099120_37
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
₹2.2 L
EE, C. D. No-2, P.W.D., Fatehpur
21 Jan 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: 06-Jan-2026 10:20 PM Tender Title: Chandpur Lahurimau to Jara road Tender ID: 2025_CEALD_1099120_37
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Chandpur Lahurimau to Jara 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 SURENDRA KUMAR (GSTN-09DLVPK7333D1ZO) BID ID -5763977 1966900.00 -20.51 1563488.81 Fifteen Lakh Sixty Three Thousand Four Hundred and Eighty Eight
2.00 M/S SAURABH ENTERPRISES (GSTN-09CICPS6978R1ZW) BID ID -5769522 1966900.00 -30.00 1376830.00 Thirteen Lakh Seventy Six Thousand Eight Hundred and Thirty
3.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5771425 1966900.00 -25.01 1474978.31 Fourteen Lakh Seventy Four Thousand Nine Hundred and Seventy Eight
4.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5776816 1966900.00 -29.85 1379780.35 Thirteen Lakh Seventy Nine Thousand Seven Hundred and Eighty
5.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5777004 1966900.00 -23.81 1498581.11 Fourteen Lakh Ninty Eight Thousand Five Hundred and Eighty One
6.00 saini traders (GSTN-NA) BID ID -5770832 1966900.00 -34.99 1278681.69 Tweleve Lakh Seventy Eight Thousand Six Hundred and Eighty One
7.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5770256 1966900.00 -28.01 1415971.31 Fourteen Lakh Fifteen Thousand Nine Hundred and Seventy One
8.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -5781781 1966900.00 -26.87 1438393.97 Fourteen Lakh Thirty Eight Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: saini traders(1278681.69)
BOQ Summary Details Tender Title: Chandpur Lahurimau to Jara road Tender ID: 2025_CEALD_1099120_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saini traders (BID ID -5770832) 1278681.69 L1
2 M/S SAURABH ENTERPRISES (BID ID -5769522) 1376830.00 L2
3 SRI RAM PRATAP SINGH (BID ID -5776816) 1379780.35 L3
4 M/s RADHEY INFRA TECH CO. (BID ID -5770256) 1415971.31 L4
5 MS RAGHUVANSHI ENTERPRISES (BID ID -5781781) 1438393.97 L5
6 M/S Gautam Construction (BID ID -5771425) 1474978.31 L6
7 M/S ABHINAV SUPPLYERS (BID ID -5777004) 1498581.11 L7
8 M/S SURENDRA KUMAR (BID ID -5763977) 1563488.81 L8
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