Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC 44 AMAR NIWAS CIVIL LINES PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹24,360.36 (2.09%)Rejected-Finance 233 A PURANI ABKARI AJEET NAGAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹13.4 L+₹1.7 L (14.8%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹13.4 L+₹1.8 L (15.0%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L4₹13.8 L+₹2.1 L (18.0%)Rejected-Finance RANJEETPUR CHILBILA PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L4 | Rejected-Finance Higher Rate |
Tender Value
₹22.0 L
EMD Value
₹2.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the EE PD Pratapgarh
Office of the EE PD Pratapgarh
Special Repair of Dahi Link Road
2025_CEALD_1088558_27
3732/26M/E-Tendering/2025 Dated 27.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
13 Jan 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH CHAURASIA Created Date/Time: 19-Nov-2025 03:17 PM Tender Title: Special Repair of Dahi Link Road Tender ID: 2025_CEALD_1088558_27
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Dahi Link Road.
Contract No: 3732 / 26 M /E-Tendering/ /2025 Dated- 27-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOOR JAHAN (GSTN-09AISPJ9089L3ZI) BID ID -5671172 1888400.00 -28.86 1343407.76 Thirteen Lakh Fourty Three Thousand Four Hundred and Seven
2.00 M/s Umesh Bahadur Singh Contractor (GSTN-08AISPS9008E1ZL) BID ID -5671564 1888400.00 -38.15 1167975.40 Eleven Lakh Sixty Seven Thousand Nine Hundred and Seventy Five
3.00 SRI RAJENDRA PRASAD YADAV (GSTN-09AAIPY9556F1ZW) BID ID -5676875 1888400.00 -26.99 1378720.84 Thirteen Lakh Seventy Eight Thousand Seven Hundred and Twenty
4.00 SHIV INFRATECH (GSTN-NA) BID ID -5673804 1888400.00 -36.86 1192335.76 Eleven Lakh Ninty Two Thousand Three Hundred and Thirty Five
5.00 RAMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5677313 1888400.00 -23.78 1439338.48 Fourteen Lakh Thirty Nine Thousand Three Hundred and Thirty Eight
6.00 R.R. ASSOCIATES (GSTN-NA) BID ID -5678735 1888400.00 -28.98 1341141.68 Thirteen Lakh Fourty One Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/s Umesh Bahadur Singh Contractor(1167975.40)
BOQ Summary Details Tender Title: Special Repair of Dahi Link Road Tender ID: 2025_CEALD_1088558_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Umesh Bahadur Singh Contractor (BID ID -5671564) 1167975.40 L1
2 SHIV INFRATECH (BID ID -5673804) 1192335.76 L2
3 R.R. ASSOCIATES (BID ID -5678735) 1341141.68 L3
4 NOOR JAHAN (BID ID -5671172) 1343407.76 L4
5 SRI RAJENDRA PRASAD YADAV (BID ID -5676875) 1378720.84 L5
6 RAMA CONSTRUCTION COMPANY (BID ID -5677313) 1439338.48 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.88 MB
Tendernotice_2.pdf
PDF • 1.38 MB
BOQ_1998054.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .