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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC NRS GROUP SHAKTI NAGAR SHUKHLPUR DAHILAMAU PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | ₹13.7 L | 1 | Accepted-AOC Tender accepted |
| 2 | 2₹14.1 LRejected-Finance | ₹14.1 L | 2 | Rejected-Finance L2 |
| 3 | 3₹14.5 LRejected-Finance 44 AMAR NIWAS CIVIL LINES PRATAPGARH UTTAR PRADESH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹14.5 L | 3 | Rejected-Finance L3 |
| 4 | 4₹14.5 LRejected-Finance | ₹14.5 L | 4 | Rejected-Finance L4 |
| 5 | 5₹14.9 LRejected-Finance RANJEETPUR CHILBILA PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹14.9 L | 5 | Rejected-Finance L5 |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE, CD-2. PWD, Pratapgarh
Office of the EE, CD-2. PWD, Pratapgarh
SR of Kulhipur doodhnath patel ke tubewell se paal basti sampark marg-12
2025_CEALD_1097286_12
2478/19A/2025-26 Date-19-11-2025
Open Tender
Civil Works - Roads
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
29 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: BRIJ MOHAN SINGH Created Date/Time: 18-Dec-2025 04:44 PM Tender Title: SR of Kulhipur doodhnath patel ke tubewell se paal basti sampark marg-12 Tender ID: 2025_CEALD_1097286_12
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD PRATAPGARH
Name of Work: SR of Kulhipur doodhnath patel ke tubewell se paal basti sampark marg in FY-2025-26
Contract No: 2478/19A/2025-26 Date 19-11-2025
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 Umesh Bahadur Singh Contractor (GSTN-08AISPS9008E1ZL) BID ID -5744704 2367700.000 -38.910 1446427.930 Fourteen Lakh Fourty Six Thousand Four Hundred and Twenty Seven
2.00 SRI RAJENDRA PRASAD YADAV (GSTN-09AAIPY9556F1ZW) BID ID -5740949 2367700.000 -37.110 1489046.530 Fourteen Lakh Eighty Nine Thousand Fourty Six
3.00 M/S NRS GROUP (GSTN-NA) BID ID -5740454 2367700.000 -42.000 1373266.000 Thirteen Lakh Seventy Three Thousand Two Hundred and Sixty Six
4.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -5746235 2367700.000 -38.880 1447138.240 Fourteen Lakh Fourty Seven Thousand One Hundred and Thirty Eight
5.00 M/s Kamta Construction (GSTN-NA) BID ID -5739498 2367700.000 -26.300 1744994.900 Seventeen Lakh Fourty Four Thousand Nine Hundred and Ninty Four
6.00 M/s Sachin Kumar Singh (GSTN-NA) BID ID -5745860 2367700.000 -33.330 1578545.590 Fifteen Lakh Seventy Eight Thousand Five Hundred and Fourty Five
7.00 M/S SURESH PRATAP SINGH (GSTN-NA) BID ID -5732862 2367700.000 -40.400 1411149.200 Fourteen Lakh Eleven Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S NRS GROUP(1373266.000)
BOQ Summary Details Tender Title: SR of Kulhipur doodhnath patel ke tubewell se paal basti sampark marg-12 Tender ID: 2025_CEALD_1097286_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NRS GROUP (BID ID -5740454) 1373266.000 L1
2 M/S SURESH PRATAP SINGH (BID ID -5732862) 1411149.200 L2
3 M/s Umesh Bahadur Singh Contractor (BID ID -5744704) 1446427.930 L3
4 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -5746235) 1447138.240 L4
5 SRI RAJENDRA PRASAD YADAV (BID ID -5740949) 1489046.530 L5
6 M/s Sachin Kumar Singh (BID ID -5745860) 1578545.590 L6
7 M/s Kamta Construction (BID ID -5739498) 1744994.900 L7
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