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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹1,093.29 (0.17%)Rejected-Finance RAMGANJ RANIGANJ PRATAPGARH | RANIGANJ | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹6.7 L+₹20,971.29 (3.25%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹7.2 L+₹70,765.68 (11.0%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹7.9 L+₹1.5 L (23.0%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the EE PD Pratapgarh
Office of the EE PD Pratapgarh
Special Repair of Kandharpur Narayanpur Link Road
2025_CEALD_1088558_2
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
₹1.1 L
10 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: 18-Nov-2025 08:29 PM Tender Title: Special Repair of Kandharpur Narayanpur Link Road Tender ID: 2025_CEALD_1088558_2
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Kandharpur Narayanpur 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 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -5673363 993900.00 -35.11 644941.71 Six Lakh Fourty Four Thousand Nine Hundred and Fourty One
2.00 DHARMENDRA KUMAR YADAV (GSTN-NA) BID ID -5670994 993900.00 -19.99 795219.39 Seven Lakh Ninty Five Thousand Two Hundred and Ninteen
3.00 M/S OM INFRATECH (GSTN-NA) BID ID -5674287 993900.00 -35.00 646035.00 Six Lakh Fourty Six Thousand Thirty Five
4.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -5678188 993900.00 -20.21 793032.81 Seven Lakh Ninty Three Thousand Thirty Two
5.00 JANHAVI CONSTRUCTION (GSTN-NA) BID ID -5678119 993900.00 -27.99 715707.39 Seven Lakh Fifteen Thousand Seven Hundred and Seven
6.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5671997 993900.00 -33.00 665913.00 Six Lakh Sixty Five Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: SRI UDAY RAJ SINGH(644941.71)
BOQ Summary Details Tender Title: Special Repair of Kandharpur Narayanpur Link Road Tender ID: 2025_CEALD_1088558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI UDAY RAJ SINGH (BID ID -5673363) 644941.71 L1
2 M/S OM INFRATECH (BID ID -5674287) 646035.00 L2
3 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5671997) 665913.00 L3
4 JANHAVI CONSTRUCTION (BID ID -5678119) 715707.39 L4
5 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -5678188) 793032.81 L5
6 DHARMENDRA KUMAR YADAV (BID ID -5670994) 795219.39 L6
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