Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | ₹25.0 L | L1 | Accepted-AOC BOND |
| 2 | L2₹25.3 L+₹27,872.70 (1.12%)Rejected-Finance GAUTAM NAGAR FATEHPUR | ₹25.3 L+₹27,872.70 (1.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹26.0 L+₹1.0 L (4.18%)Rejected-Finance FATEHPUR | ₹26.0 L+₹1.0 L (4.18%) | L3 | Rejected-Finance L3 |
| 4 | L4₹26.0 L+₹1.1 L (4.23%)Rejected-Finance | ₹26.0 L+₹1.1 L (4.23%) | L4 | Rejected-Finance L4 |
| 5 | L5₹27.2 L+₹2.3 L (9.02%)Rejected-Finance | ₹27.2 L+₹2.3 L (9.02%) | L5 | Rejected-Finance L5 |
Tender Value
₹38 L
EMD Value
₹3.8 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Khajuha Raipurghat Maudev road (ODR) in km-18(700), 20(600), 20(800).-5464-3
2025_CEALD_1097717_3
5464/95C-ETENDERING/PFC/2025 DT. 01.11.2025
Open Tender
Civil Works
Fixed-rate
180 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.8 L
Pratapgarh Circle, PWD, Pratapgarh
26 Mar 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: 19-Dec-2025 03:55 PM Tender Title: Special Repair of Khajuha Raipurghat Maudev road (ODR) in km-18(700), 20(600), 20(800).-5464-3 Tender ID: 2025_CEALD_1097717_3
Tender Inviting Authority: Superintending Engineer, Pratapgarh-Fatehpur Circle,PWD Pratapgarh
Name of Work: - Special Repair of Khajuha Raipurghat Maudev road (ODR) in km-18(700), 20(600), 20(800).
Contract No:- 5464/95C/E-tendering/PFC/2025 Dated-01.11.2025
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 SWAYAMBER SINGH CONSTRUCTION (GSTN-09AINPS0936L3ZJ) BID ID -5744347 3573422.80 -27.11 2604667.88 Twenty Six Lakh Four Thousand Six Hundred and Sixty Seven
2.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5745066 3573422.80 -23.76 2724377.54 Twenty Seven Lakh Twenty Four Thousand Three Hundred and Seventy Seven
3.00 M/S Gautam Construction (GSTN-09AJNPG8124D1Z8) BID ID -5744228 3573422.80 -27.15 2603238.51 Twenty Six Lakh Three Thousand Two Hundred and Thirty Eight
4.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5740325 3573422.80 -29.29 2526767.26 Twenty Five Lakh Twenty Six Thousand Seven Hundred and Sixty Seven
5.00 Narayan construction and supplier (GSTN-NA) BID ID -5744606 3573422.80 -30.07 2498894.56 Twenty Four Lakh Ninty Eight Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Narayan construction and supplier(2498894.56)
BOQ Summary Details Tender Title: Special Repair of Khajuha Raipurghat Maudev road (ODR) in km-18(700), 20(600), 20(800).-5464-3 Tender ID: 2025_CEALD_1097717_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan construction and supplier (BID ID -5744606) 2498894.56 L1
2 M/S D.K.ENTERPRISES (BID ID -5740325) 2526767.26 L2
3 M/S Gautam Construction (BID ID -5744228) 2603238.51 L3
4 M/S SWAYAMBER SINGH CONSTRUCTION (BID ID -5744347) 2604667.88 L4
5 SRI RAM PRATAP SINGH (BID ID -5745066) 2724377.54 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.89 MB
T2LotNo_3.pdf
Tender Documents • 1.92 MB
BOQ_2021470.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .