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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-AOC | L-1 | Accepted-AOC Lowest Rate Bidder | |
| 2 | L-2₹5.9 L+₹35,170.02 (6.38%)Rejected-Finance | L-2 | Rejected-Finance Higher Rate Bidder | |
| 3 | L-3₹6.3 L+₹79,670.87 (14.5%)Rejected-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L-3 | Rejected-Finance Higher Rate Bidder | |
| 4 | L-4₹6.5 L+₹1.0 L (18.2%)Rejected-Finance | L-4 | Rejected-Finance Higher Rate Bidder | |
| 5 | L-5₹6.5 L+₹1.0 L (18.3%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | L-5 | Rejected-Finance Higher Rate Bidder |
Tender Value
₹6.6 L
EMD Value
₹66,000
Closing Date
16 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of the Ex. Eng. CD-1 PWD Pratapgarh
C/O H.P. Culvert (Special Repair) in Km. 75 of Atheha Umrar Nanauti Mustafabad Rehuaa Lalganj-Agai-Raniganj-Narai Road (MDR-174E) in Year 2025-26
2025_CEALD_1094574_3
2114/19A-E-Tendring/2025 Dated. 20.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹66,000
9 Feb 2026
10 Dec 2025
16 Dec 2025
10 Dec 2025
16 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AJAY KUMAR Created Date/Time: 19-Dec-2025 02:14 PM Tender Title: C/O H.P. Culvert (Special Repair) in Km. 75 of Atheha Umrar Nanauti Mustafabad Rehuaa Lalganj-Agai-Raniganj-Narai Road (MDR-174E) in Year 2025-26 Tender ID: 2025_CEALD_1094574_3
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D., Pratapgarh.
Name of Work: Construction of Hume Pipe Culvert (Special Repair) in Km. 75 of Atheha-Umrar-Nanauti-Mustafabad-Rehuaa Lalganj-Agai-Raniganj-Narai Road (MDR-174E) in Year 2025-26
Contract No: 2114/19A/E-Tendering/2025 Dated- 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5737984 652505.00 -0.01 652439.75 Six Lakh Fifty Two Thousand Four Hundred and Thirty Nine
2.00 JRS ENTERPRISES & CONSTRUCTION (GSTN-NA) BID ID -5737908 652505.00 -0.10 651852.50 Six Lakh Fifty One Thousand Eight Hundred and Fifty Two
3.00 M/S G.S. CONSTRUCTION (GSTN-NA) BID ID -5750500 652505.00 -15.51 551301.47 Five Lakh Fifty One Thousand Three Hundred and One
4.00 SHREE ENTERPRISES (GSTN-NA) BID ID -5746808 652505.00 -3.30 630972.34 Six Lakh Thirty Thousand Nine Hundred and Seventy Two
5.00 M/S PRASHANT ASSOCIATES (GSTN-NA) BID ID -5750588 652505.00 -10.12 586471.49 Five Lakh Eighty Six Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S G.S. CONSTRUCTION(551301.47)
BOQ Summary Details Tender Title: C/O H.P. Culvert (Special Repair) in Km. 75 of Atheha Umrar Nanauti Mustafabad Rehuaa Lalganj-Agai-Raniganj-Narai Road (MDR-174E) in Year 2025-26 Tender ID: 2025_CEALD_1094574_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.S. CONSTRUCTION (BID ID -5750500) 551301.47 L1
2 M/S PRASHANT ASSOCIATES (BID ID -5750588) 586471.49 L2
3 SHREE ENTERPRISES (BID ID -5746808) 630972.34 L3
4 JRS ENTERPRISES & CONSTRUCTION (BID ID -5737908) 651852.50 L4
5 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5737984) 652439.75 L5
tech_bid_open.pdf
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