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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC NRS GROUP SHAKTI NAGAR SHUKHLPUR DAHILAMAU PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | ₹18.3 L | L1 | Accepted-AOC bond |
| 2 | L2₹18.6 LRejected-Finance 44 AMAR NIWAS CIVIL LINES PRATAPGARH UTTAR PRADESH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹18.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹19.5 LRejected-Finance | ₹19.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹20.0 LRejected-Finance | ₹20.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹20.2 LRejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | ₹20.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹37 L
EMD Value
₹3.7 L
Closing Date
20 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special repair of PKGS marg per kutuliya chuarahe se haisi jaichandra hote huye rajapur sampark marg in F.Y. 2025-26 under RSN-3054-5744-2
2025_CEALD_1098213_2
5744/93C-ETENDERING/PFC/2025 DT. 19.11.2025
Open Tender
Civil Works
120 days
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.7 L
Pratapgarh Circle, PWD, Pratapgarh
30 Jan 2026
11 Dec 2025
20 Dec 2025
11 Dec 2025
20 Dec 2025
11 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 23-Dec-2025 04:31 PM Tender Title: Special repair of PKGS marg per kutuliya chuarahe se haisi jaichandra hote huye rajapur sampark marg in F.Y. 2025-26 under RSN-3054-5744-2 Tender ID: 2025_CEALD_1098213_2
Tender Inviting Authority: Superintending Engineer, PBH-FTP Circle PWD, Pratapgarh
Name of work-SR of PKGS marg per kutuliya chuarahe se haisi jaichandra hote huye rajapur sampark marg in F.Y. 2025-26 under RSN-3054
Contract No: 5744 /93C/E-tendering-PBH-FTP Circle/2025-26 dt. 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 Umesh Bahadur Singh Contractor (GSTN-08AISPS9008E1ZL) BID ID -5757490 3389725.000 -45.110 1860620.053 Eighteen Lakh Sixty Thousand Six Hundred and Twenty
2.00 SWATI SHUKLA (GSTN-NA) BID ID -5746458 3389725.000 -41.100 1996548.025 Ninteen Lakh Ninty Six Thousand Five Hundred and Fourty Eight
3.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5756181 3389725.000 -40.380 2020954.045 Twenty Lakh Twenty Thousand Nine Hundred and Fifty Four
4.00 M/S SURESH PRATAP SINGH (GSTN-NA) BID ID -5757895 3389725.000 -42.490 1949430.848 Ninteen Lakh Fourty Nine Thousand Four Hundred and Thirty
5.00 M/S NRS GROUP (GSTN-NA) BID ID -5756514 3389725.000 -46.000 1830451.500 Eighteen Lakh Thirty Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S NRS GROUP(1830451.500)
BOQ Summary Details Tender Title: Special repair of PKGS marg per kutuliya chuarahe se haisi jaichandra hote huye rajapur sampark marg in F.Y. 2025-26 under RSN-3054-5744-2 Tender ID: 2025_CEALD_1098213_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NRS GROUP (BID ID -5756514) 1830451.500 L1
2 M/s Umesh Bahadur Singh Contractor (BID ID -5757490) 1860620.053 L2
3 M/S SURESH PRATAP SINGH (BID ID -5757895) 1949430.848 L3
4 SWATI SHUKLA (BID ID -5746458) 1996548.025 L4
5 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5756181) 2020954.045 L5
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