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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | ₹18.0 L Quoted ₹9.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.2 L+₹35,934.56 (3.64%)Rejected-Finance RAMGANJ RANIGANJ PRATAPGARH | RANIGANJ | PRATAPGARH | UTTAR PRADESH | ₹10.2 L+₹35,934.56 (3.64%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.3 L+₹38,449.98 (3.89%)Rejected-Finance | ₹10.3 L+₹38,449.98 (3.89%) | L3 | Rejected-Finance L3 |
| 4 | L4₹10.6 L+₹71,869.12 (7.27%)Rejected-Finance | ₹10.6 L+₹71,869.12 (7.27%) | L4 | Rejected-Finance L4 |
| 5 | L5₹10.8 L+₹90,016.07 (9.11%)Rejected-Finance | ₹10.8 L+₹90,016.07 (9.11%) | L5 | Rejected-Finance L5 |
Tender Value
₹18.0 L
EMD Value
₹1.8 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Office of the EE PD PWD Pratapgarh
Office of the EE PD PWD Pratapgarh
Special Repair of Ugaipur Raniganj KM 2 to Devasa Link Road
2025_CEALD_1094241_2
4024/26M/E-Tendering/2025 Dated 19.11.2025
Open Tender
Civil Works
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
5 Jun 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH CHAURASIA Created Date/Time: 08-Dec-2025 03:52 PM Tender Title: Special Repair of Ugaipur Raniganj KM 2 to Devasa Link Road Tender ID: 2025_CEALD_1094241_2
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Ugaipur Raniganj Road KM-2 To Devasha Link Road.
Contract No: 4024/ 26 M /E-Tendering/ /2025 Dated- 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 M.K. CONSTRUCTION (GSTN-09CGUPS2807R1Z7) BID ID -5717781 1796728.00 -41.00 1060069.52 Ten Lakh Sixty Thousand Sixty Nine
2.00 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -5721566 1796728.00 -45.00 988200.40 Nine Lakh Eighty Eight Thousand Two Hundred
3.00 NOOR JAHAN (GSTN-09AISPJ9089L3ZI) BID ID -5724354 1796728.00 -42.86 1026650.38 Ten Lakh Twenty Six Thousand Six Hundred and Fifty
4.00 MS HIND CONSTRUCTION (GSTN-NA) BID ID -5721571 1796728.00 -17.83 1476371.40 Fourteen Lakh Seventy Six Thousand Three Hundred and Seventy One
5.00 M/S DIVYA TRADERS (GSTN-NA) BID ID -5708344 1796728.00 -39.99 1078216.47 Ten Lakh Seventy Eight Thousand Two Hundred and Sixteen
6.00 M/S OM INFRATECH (GSTN-NA) BID ID -5717948 1796728.00 -43.00 1024134.96 Ten Lakh Twenty Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: SRI UDAY RAJ SINGH(988200.40)
BOQ Summary Details Tender Title: Special Repair of Ugaipur Raniganj KM 2 to Devasa Link Road Tender ID: 2025_CEALD_1094241_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI UDAY RAJ SINGH (BID ID -5721566) 988200.40 L1
2 M/S OM INFRATECH (BID ID -5717948) 1024134.96 L2
3 NOOR JAHAN (BID ID -5724354) 1026650.38 L3
4 M/S M.K. CONSTRUCTION (BID ID -5717781) 1060069.52 L4
5 M/S DIVYA TRADERS (BID ID -5708344) 1078216.47 L5
6 MS HIND CONSTRUCTION (BID ID -5721571) 1476371.40 L6
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