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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC 44 AMAR NIWAS CIVIL LINES PRATAPGARH UTTAR PRADESH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹11.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.9 LRejected-Finance 233 A PURANI ABKARI AJEET NAGAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹11.9 L | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹13.4 LRejected-Finance | ₹13.4 L | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹13.4 LRejected-Finance | ₹13.4 L | L4 | Rejected-Finance Higher Rate |
| 5 | L4₹13.8 LRejected-Finance RANJEETPUR CHILBILA PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹13.8 L | 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
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
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fin_eval.pdf
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