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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 1 BANKA JALALPU THANA MANDHATA KULHIPUR PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹18,348.30 (3.33%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹5.8 L+₹27,602.93 (5.01%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹6.0 L+₹44,905.05 (8.16%)Rejected-Finance RAMGANJ RANIGANJ PRATAPGARH | RANIGANJ | PRATAPGARH | UTTAR PRADESH | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹6.0 L+₹48,848.33 (8.87%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
18 Mar 2025, 12:00 pmClosed
Office of EE PD PWD Pratapgarh
Office of EE PD PWD Pratapgarh
Renewal of Lucknow Varansi Road Munni ka Purwa Link Road
2025_CEALD_1014782_20
737/26M/E-Tendering/2025 Dated 27.02.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹81,000
9 Jul 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH CHAURASIA Created Date/Time: 22-Mar-2025 07:17 PM Tender Title: Renewal of Lucknow Varansi Road Munni ka Purwa Link Road Tender ID: 2025_CEALD_1014782_20
Tender Inviting Authority: EE PD, PWD, PRATAPGARH
Name of Work: - Renewal of Lucknow Varanasi Road To Munni ka Purwa Link Road.
Contract No:737/ 26M /E-Tendering/ /2025 Dated- 27.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -5053964 804750.00 -25.15 602355.38 Six Lakh Two Thousand Three Hundred and Fifty Five
2.00 M/s JAI MATA DI TRADERS (GSTN-NA) BID ID -5055046 804750.00 -20.89 636637.73 Six Lakh Thirty Six Thousand Six Hundred and Thirty Seven
3.00 ATHARVA CONSTRUCTION (GSTN-NA) BID ID -5056246 804750.00 -31.58 550609.95 Five Lakh Fifty Thousand Six Hundred and Nine
4.00 M/S OM INFRATECH (GSTN-NA) BID ID -5055826 804750.00 -26.00 595515.00 Five Lakh Ninty Five Thousand Five Hundred and Fifteen
5.00 AWADH ASSOCIATES (GSTN-NA) BID ID -5056120 804750.00 -15.99 676070.48 Six Lakh Seventy Six Thousand Seventy
6.00 PRINCE AYUSH CONSTRUCTION (GSTN-NA) BID ID -5054225 804750.00 -25.51 599458.28 Five Lakh Ninty Nine Thousand Four Hundred and Fifty Eight
7.00 M/S SURESH PRATAP SINGH (GSTN-NA) BID ID -5055577 804750.00 -29.30 568958.25 Five Lakh Sixty Eight Thousand Nine Hundred and Fifty Eight
8.00 ARPIT CONSTRUCTION (GSTN-NA) BID ID -5054621 804750.00 -16.20 674380.50 Six Lakh Seventy Four Thousand Three Hundred and Eighty
9.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5049958 804750.00 -28.15 578212.88 Five Lakh Seventy Eight Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: ATHARVA CONSTRUCTION(550609.95)
BOQ Summary Details Tender Title: Renewal of Lucknow Varansi Road Munni ka Purwa Link Road Tender ID: 2025_CEALD_1014782_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATHARVA CONSTRUCTION (BID ID -5056246) 550609.95 L1
2 M/S SURESH PRATAP SINGH (BID ID -5055577) 568958.25 L2
3 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5049958) 578212.88 L3
4 M/S OM INFRATECH (BID ID -5055826) 595515.00 L4
5 PRINCE AYUSH CONSTRUCTION (BID ID -5054225) 599458.28 L5
6 SRI UDAY RAJ SINGH (BID ID -5053964) 602355.38 L6
7 M/s JAI MATA DI TRADERS (BID ID -5055046) 636637.73 L7
8 ARPIT CONSTRUCTION (BID ID -5054621) 674380.50 L8
9 AWADH ASSOCIATES (BID ID -5056120) 676070.48 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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