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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | ₹6.3 L | 1 | Accepted-AOC Tender awarded |
| 2 | 2₹6.5 L+₹22,440.48 (3.58%)Rejected-Finance | ₹6.5 L+₹22,440.48 (3.58%) | 2 | Rejected-Finance L2 |
| 3 | 3₹6.7 L+₹46,050.85 (7.34%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | ₹6.7 L+₹46,050.85 (7.34%) | 3 | Rejected-Finance L3 |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE, CD-2. PWD, Pratapgarh
Office of the EE, CD-2. PWD, Pratapgarh
SR of PM marg se saray devrai sampark marg-8
2025_CEALD_1097286_8
2478/19A/2025-26 Date-19-11-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.1 L
Yes
24 Mar 2026
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 04:52 PM Tender Title: SR of PM marg se saray devrai sampark marg-8 Tender ID: 2025_CEALD_1097286_8
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD PRATAPGARH
Name of Work: SR of PM marg se saray devrai 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 LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5742166 1063530.000 -36.660 673639.902 Six Lakh Seventy Three Thousand Six Hundred and Thirty Nine
2.00 SHAILENDRA ELECTRICALS (GSTN-NA) BID ID -5741294 1063530.000 -40.990 627589.053 Six Lakh Twenty Seven Thousand Five Hundred and Eighty Nine
3.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -5746203 1063530.000 -38.880 650029.536 Six Lakh Fifty Thousand Twenty Nine
Lowest Amount Quoted BY: SHAILENDRA ELECTRICALS(627589.053)
BOQ Summary Details Tender Title: SR of PM marg se saray devrai sampark marg-8 Tender ID: 2025_CEALD_1097286_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA ELECTRICALS (BID ID -5741294) 627589.053 L1
2 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -5746203) 650029.536 L2
3 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5742166) 673639.902 L3
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