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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC CHAKBAKARPUR FATEHPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹2.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 LRejected-Finance | ₹2.7 L | L2 | Rejected-Finance L2 |
| 3 | L2₹2.7 LRejected-Finance | ₹2.7 L | L2 | Rejected-Finance L2 |
| 4 | L3₹2.7 LRejected-Finance | ₹2.7 L | L3 | Rejected-Finance L3 |
| 5 | L4₹2.7 LRejected-Finance FATEHPUR | ₹2.7 L | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹48,000
Closing Date
22 Dec 2025, 12:00 pmClosed
EE PD PWD Fatehpur
EE PD PWD Fatehpur
Special Repair of Bahraich Banda marg to Ghansoorpur Link Road
2025_CEALD_1099242_3
2614/A-5/E-Tendering/2025 Date 11-11-2025
Open Tender
Civil Works
60 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹48,000
Yes
EE PD PWD Fatehpur
16 Jan 2026
16 Dec 2025
22 Dec 2025
16 Dec 2025
22 Dec 2025
16 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Sheel Created Date/Time: 26-Dec-2025 05:47 PM Tender Title: Special Repair of Bahraich Banda marg to Ghansoorpur Link Road Tender ID: 2025_CEALD_1099242_3
Tender Inviting Authority: Executive Engineer Provincial Division PWD Fatehpur
Name of Work:- Special Repair of Bahraich Banda marg to Ghansoorpur Link Road
Tender Notice No.2614/A-5/E-Tendering/2025 Dated 11-11-2025
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 -5759765 442050.00 -35.20 286448.40 Two Lakh Eighty Six Thousand Four Hundred and Fourty Eight
2.00 BALRAM SINGH (GSTN-09AISPS9323C1ZS) BID ID -5761014 442050.00 -39.63 266865.59 Two Lakh Sixty Six Thousand Eight Hundred and Sixty Five
3.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5761339 442050.00 -38.85 270313.58 Two Lakh Seventy Thousand Three Hundred and Thirteen
4.00 M/S VAIBHAV ENTERPRISES (GSTN-09AZOPP4362P1ZD) BID ID -5762520 442050.00 -35.91 283309.85 Two Lakh Eighty Three Thousand Three Hundred and Nine
5.00 MS JAY AMBEY ENTERPERSIES (GSTN-NA) BID ID -5761096 442050.00 -23.60 337726.20 Three Lakh Thirty Seven Thousand Seven Hundred and Twenty Six
6.00 MS RAGHUVANSHI ENTERPRISES (GSTN-NA) BID ID -5761309 442050.00 -42.99 252012.71 Two Lakh Fifty Two Thousand Tweleve
7.00 MS S B ENTERPRISES (GSTN-NA) BID ID -5760902 442050.00 -39.99 265274.21 Two Lakh Sixty Five Thousand Two Hundred and Seventy Four
8.00 GIRISH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5762249 442050.00 -38.61 271374.50 Two Lakh Seventy One Thousand Three Hundred and Seventy Four
9.00 TIKAM SINGH (GSTN-NA) BID ID -5754744 442050.00 -36.89 278977.76 Two Lakh Seventy Eight Thousand Nine Hundred and Seventy Seven
10.00 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5761298 442050.00 -39.99 265274.21 Two Lakh Sixty Five Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: MS RAGHUVANSHI ENTERPRISES(252012.71)
BOQ Summary Details Tender Title: Special Repair of Bahraich Banda marg to Ghansoorpur Link Road Tender ID: 2025_CEALD_1099242_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RAGHUVANSHI ENTERPRISES (BID ID -5761309) 252012.71 L1
2 MS S B ENTERPRISES (BID ID -5760902) 265274.21 L2
3 VIKRANT SINGH CONTRACTOR AND SUPPLIERS (BID ID -5761298) 265274.21 L2
4 BALRAM SINGH (BID ID -5761014) 266865.59 L3
5 M/S Gautam Construction (BID ID -5761339) 270313.58 L4
6 GIRISH CONSTRUCTION AND SUPPLIERS (BID ID -5762249) 271374.50 L5
7 TIKAM SINGH (BID ID -5754744) 278977.76 L6
8 M/S VAIBHAV ENTERPRISES (BID ID -5762520) 283309.85 L7
9 ANOOP KUMAR CHAURASIA (BID ID -5759765) 286448.40 L8
10 MS JAY AMBEY ENTERPERSIES (BID ID -5761096) 337726.20 L9
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