Overview
| Tender Number | 4414383 |
|---|---|
| Buyer | Public Works Department |
| Location | Fatehpur-UP, Uttar Pradesh |
| Awarded Value | ₹ 2,587,814 |
| Selected Bidder |
Tender Description
Renewal of Thariyaon Asothar Marg to Kurra Sadat Hote Hue Meesa (Chandshah Majar) Link Road (2)
Key Dates
| AOC | Mon 4th May, 2026 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
Renewal of Thariyaon Asothar Marg to Kurra Sadat Hote Hue Meesa (Chand... — Public Works Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | DSP INTERPRISES | 27,63,852.90 | L4 | Rejected-Finance |
| 2 | KAPIL CONSTRUCTION COMPANY | 26,46,862.46 | L2 | Rejected-Finance |
| 3 | M/S ABHINAV SUPPLYERS | 29,22,546.55 | L6 | Rejected-Finance |
| 4 | M/S D.K.ENTERPRISES | 25,87,813.66 | L1 | Accepted-AOC |
| 5 | M/S RAJ ENTERPRISES | 28,46,521.22 | L5 | Rejected-Finance |
| 6 | M/S SHIV CONSTRUCTION | 34,77,974.32 | L8 | Rejected-Finance |
| 7 | M/S SURYA CONSTRUCTION COMPANY | 34,74,652.83 | L7 | Rejected-Finance |
| 8 | SRI RAM PRATAP SINGH | 27,05,911.26 | L3 | Rejected-Finance |