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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC HARSH PALACE CHAURAHA PRADHAN MARKET KATRA MEDNIGANJ PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | ₹7.6 L Quoted ₹18.4 L | 1 | Accepted-AOC Tender awarded |
| 2 | 2₹19.1 LRejected-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | ₹19.1 L | 2 | Rejected-Finance L3 |
| 3 | 3₹19.8 LRejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | ₹19.8 L | 3 | Rejected-Finance L3 |
| 4 | 4₹20.1 LRejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | ₹20.1 L | 4 | Rejected-Finance L4 |
| 5 | 5₹20.3 LRejected-Finance | ₹20.3 L | 5 | Rejected-Finance L5 |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE, CD-2. PWD, Pratapgarh
Office of the EE, CD-2. PWD, Pratapgarh
SR of Mandhata katra gulab singh se nanda ka purwa sampark marg-20
2025_CEALD_1097286_19
2478/19A/2025-26 Date-19-11-2025
Open Tender
Civil Works - Roads
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
7 Mar 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: BRIJ MOHAN SINGH Created Date/Time: 18-Dec-2025 06:40 PM Tender Title: SR of Mandhata katra gulab singh se nanda ka purwa sampark marg-20 Tender ID: 2025_CEALD_1097286_19
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD PRATAPGARH
Name of Work : SR of Mandhata katra gulab singh se nanda ka purwa sampark marg in FY-2025-26
Contract No: 2478/19A/2025-26 Date 19-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5742240 3127325.000 -36.660 1980847.655 Ninteen Lakh Eighty Thousand Eight Hundred and Fourty Seven
2.00 Ms Raghuvansh Group of Construction (GSTN-NA) BID ID -5745233 3127325.000 -38.770 1914861.098 Ninteen Lakh Fourteen Thousand Eight Hundred and Sixty One
3.00 M/S NEELESH ENTERPRISES (GSTN-NA) BID ID -5741868 3127325.000 -34.980 2033386.715 Twenty Lakh Thirty Three Thousand Three Hundred and Eighty Six
4.00 M/s Sachin Kumar Singh (GSTN-NA) BID ID -5745872 3127325.000 -34.370 2052463.398 Twenty Lakh Fifty Two Thousand Four Hundred and Sixty Three
5.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5747041 3127325.000 -35.870 2005553.523 Twenty Lakh Five Thousand Five Hundred and Fifty Three
6.00 M/S SHIVANGI INTERPRISES (GSTN-NA) BID ID -5747871 3127325.000 -41.270 1836677.973 Eighteen Lakh Thirty Six Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SHIVANGI INTERPRISES(1836677.973)
BOQ Summary Details Tender Title: SR of Mandhata katra gulab singh se nanda ka purwa sampark marg-20 Tender ID: 2025_CEALD_1097286_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANGI INTERPRISES (BID ID -5747871) 1836677.973 L1
2 Ms Raghuvansh Group of Construction (BID ID -5745233) 1914861.098 L2
3 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5742240) 1980847.655 L3
4 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5747041) 2005553.523 L4
5 M/S NEELESH ENTERPRISES (BID ID -5741868) 2033386.715 L5
6 M/s Sachin Kumar Singh (BID ID -5745872) 2052463.398 L6
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