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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-Finance | ₹10.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹12.3 LRejected-Finance | ₹12.3 L | 2 | Rejected-Finance L2 |
| 3 | 3₹13.1 LRejected-Finance | ₹13.1 L | 3 | Rejected-Finance L3 |
| 4 | 4₹13.6 LRejected-Finance | ₹13.6 L | 4 | Rejected-Finance L4 |
Updated dates
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
31 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
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
9 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: 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
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