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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC UTTAR PRADESH UTTAR PRADESH | ₹24.6 L | L1 | Accepted-AOC bond |
| 2 | L2₹25.0 LRejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | ₹25.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹26.2 LRejected-Finance NONE | ₹26.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹27.5 LRejected-Finance | ₹27.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹29.4 LRejected-Finance | ₹29.4 L | L5 | Rejected-Finance L5 |
Tender Value
₹43.3 L
EMD Value
₹4.2 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Udaiyadeeh Prithviganj Road To Rampur Khagal Link Road-5953-3
2025_CEALD_1097373_4
5953/93C-ETENDERING/PFC/2025 DT. 28.11.2025
Open Tender
Civil Works
60 days
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.2 L
Pratapgarh Circle, PWD, Pratapgarh
26 Feb 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 18-Dec-2025 10:43 PM Tender Title: Special Repair of Udaiyadeeh Prithviganj Road To Rampur Khagal Link Road-5953-3 Tender ID: 2025_CEALD_1097373_4
Tender Inviting Authority: S.E., Pratapgarh Circle, PWD, PRATAPGARH
Name of Work: - Special Repair of Udaiyadeeh Prithviganj Road To Rampur Khagal Link Road.
Contract No:5953/ 26 M /E-Tendering/ /2025 Dated- 28-11-2025
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 Y.P. Construction (GSTN-09AKPPP8845B1ZN) BID ID -5744397 4095980.80 -40.05 2455540.49 Twenty Four Lakh Fifty Five Thousand Five Hundred and Fourty
2.00 M/s Prakash Construction (GSTN-09AAIFP3452BIZF) BID ID -5744118 4095980.80 -28.30 2936818.23 Twenty Nine Lakh Thirty Six Thousand Eight Hundred and Eighteen
3.00 NOOR JAHAN (GSTN-09AISPJ9089L3ZI) BID ID -5735019 4095980.80 -32.86 2750041.51 Twenty Seven Lakh Fifty Thousand Fourty One
4.00 M/S SHIV DEVELOPERS (GSTN-09AXNPS6186K1ZF) BID ID -5742559 4095980.80 -36.00 2621427.71 Twenty Six Lakh Twenty One Thousand Four Hundred and Twenty Seven
5.00 M/s Kamta Construction (GSTN-NA) BID ID -5739494 4095980.80 -26.30 3018737.85 Thirty Lakh Eighteen Thousand Seven Hundred and Thirty Seven
6.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5742213 4095980.80 -38.99 2498957.89 Twenty Four Lakh Ninty Eight Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Y.P. Construction(2455540.49)
BOQ Summary Details Tender Title: Special Repair of Udaiyadeeh Prithviganj Road To Rampur Khagal Link Road-5953-3 Tender ID: 2025_CEALD_1097373_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Y.P. Construction (BID ID -5744397) 2455540.49 L1
2 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5742213) 2498957.89 L2
3 M/S SHIV DEVELOPERS (BID ID -5742559) 2621427.71 L3
4 NOOR JAHAN (BID ID -5735019) 2750041.51 L4
5 M/s Prakash Construction (BID ID -5744118) 2936818.23 L5
6 M/s Kamta Construction (BID ID -5739494) 3018737.85 L6
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