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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.4 L+₹32,435.70 (2.68%)Rejected-Finance 233 A PURANI ABKARI AJEET NAGAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹12.5 L+₹39,316 (3.25%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹12.8 L+₹69,785.90 (5.77%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹12.9 L+₹77,649.10 (6.42%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L5 | Rejected-Finance Higher Rate |
Tender Value
₹22.2 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 Vikrampur Link Road
2025_CEALD_1088558_8
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
4 Dec 2025
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 10:57 AM Tender Title: Special Repair of Vikrampur Link Road Tender ID: 2025_CEALD_1088558_8
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Vikrampur 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 Kamal Narayan Shukla (GSTN-09AHBPS8894GIZM) BID ID -5676326 1965800.00 -38.51 1208770.42 Tweleve Lakh Eight Thousand Seven Hundred and Seventy
2.00 M/s Prakash Construction (GSTN-09AAIFP3452BIZF) BID ID -5678454 1965800.00 -31.87 1339299.54 Thirteen Lakh Thirty Nine Thousand Two Hundred and Ninty Nine
3.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5671640 1965800.00 -34.96 1278556.32 Tweleve Lakh Seventy Eight Thousand Five Hundred and Fifty Six
4.00 SHRIRAM ENTERPRISES (GSTN-NA) BID ID -5677381 1965800.00 -28.28 1409871.76 Fourteen Lakh Nine Thousand Eight Hundred and Seventy One
5.00 JANHAVI CONSTRUCTION (GSTN-NA) BID ID -5677976 1965800.00 -36.51 1248086.42 Tweleve Lakh Fourty Eight Thousand Eighty Six
6.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -5678439 1965800.00 -25.99 1454888.58 Fourteen Lakh Fifty Four Thousand Eight Hundred and Eighty Eight
7.00 MAA BHARTI INFRASTRUCTURE DEVELOPERS (GSTN-NA) BID ID -5679559 1965800.00 -31.79 1340872.18 Thirteen Lakh Fourty Thousand Eight Hundred and Seventy Two
8.00 SHIV INFRATECH (GSTN-NA) BID ID -5673685 1965800.00 -36.86 1241206.12 Tweleve Lakh Fourty One Thousand Two Hundred and Six
9.00 M/S RAN VIJAY SINGH (GSTN-NA) BID ID -5676689 1965800.00 -30.99 1356598.58 Thirteen Lakh Fifty Six Thousand Five Hundred and Ninty Eight
10.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5672554 1965800.00 -34.56 1286419.52 Tweleve Lakh Eighty Six Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: Kamal Narayan Shukla(1208770.42)
BOQ Summary Details Tender Title: Special Repair of Vikrampur Link Road Tender ID: 2025_CEALD_1088558_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Narayan Shukla (BID ID -5676326) 1208770.42 L1
2 SHIV INFRATECH (BID ID -5673685) 1241206.12 L2
3 JANHAVI CONSTRUCTION (BID ID -5677976) 1248086.42 L3
4 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5671640) 1278556.32 L4
5 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5672554) 1286419.52 L5
6 M/s Prakash Construction (BID ID -5678454) 1339299.54 L6
7 MAA BHARTI INFRASTRUCTURE DEVELOPERS (BID ID -5679559) 1340872.18 L7
8 M/S RAN VIJAY SINGH (BID ID -5676689) 1356598.58 L8
9 SHRIRAM ENTERPRISES (BID ID -5677381) 1409871.76 L9
10 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -5678439) 1454888.58 L10
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