Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | ₹10.5 L | 1 | Accepted-AOC AOC Issue |
| 2 | 2₹12.3 L+₹1.8 L (17.2%)Rejected-Finance | ₹12.3 L+₹1.8 L (17.2%) | 2 | Rejected-Finance L2 |
| 3 | 3₹13.1 L+₹2.6 L (24.4%)Rejected-Finance | ₹13.1 L+₹2.6 L (24.4%) | 3 | Rejected-Finance L3 |
| 4 | 4₹13.6 L+₹3.1 L (29.3%)Rejected-Finance | ₹13.6 L+₹3.1 L (29.3%) | 4 | Rejected-Finance L4 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division No-2, P.W.D., Fatehpur
Nonara Garhi to Kapilmai road
2025_CEALD_1099120_42
2322/A-5/e-tendering/2025 Date -31.10.2025
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
EE, C. D. No-2, P.W.D., Fatehpur
4 Jul 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
26 Dec 2025
16 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DURGESH KUMAR SINGH Created Date/Time: 07-Jan-2026 02:46 PM Tender Title: Nonara Garhi to Kapilmai road Tender ID: 2025_CEALD_1099120_42
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD FATEHPUR.
Name of Work: - Nonara Garhi to Kapilmai 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 -5763896 1712400.00 -23.57 1308787.32 Thirteen Lakh Eight Thousand Seven Hundred and Eighty Seven
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5777015 1712400.00 -20.56 1360330.56 Thirteen Lakh Sixty Thousand Three Hundred and Thirty
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5779350 1712400.00 -38.57 1051927.32 Ten Lakh Fifty One Thousand Nine Hundred and Twenty Seven
4.00 M/s RADHEY INFRA TECH CO. (GSTN-NA) BID ID -5770123 1712400.00 -28.01 1232756.76 Tweleve Lakh Thirty Two Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: MAA SHAKTI CONSTRUCTION COMPANY(1051927.32)
BOQ Summary Details Tender Title: Nonara Garhi to Kapilmai road Tender ID: 2025_CEALD_1099120_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5779350) 1051927.32 L1
2 M/s RADHEY INFRA TECH CO. (BID ID -5770123) 1232756.76 L2
3 M/S SURENDRA KUMAR (BID ID -5763896) 1308787.32 L3
4 M/S ABHINAV SUPPLYERS (BID ID -5777015) 1360330.56 L4
stage.html
html • 0.05 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 • 1.42 MB
Tendernotice_2.pdf
PDF • 0.29 MB
BOQ_2024939.xls
BOQ • 0.31 MB
T1.pdf
Tender Documents • 1.46 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .