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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹105.09 (0.02%)Rejected-Finance RAMGANJ RANIGANJ PRATAPGARH | RANIGANJ | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹7.0 L+₹18,285.66 (2.70%)Rejected-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹7.2 L+₹42,036 (6.20%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹7.5 L+₹69,884.85 (10.3%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE PD Pratapgarh
Office of the EE PD Pratapgarh
Special Repair of Golapur To Chaupai Chauhan Basti via Pandit Basti Link Road
2025_CEALD_1088558_19
3732/26M/E-Tendering/2025 Dated 27.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.2 L
10 Dec 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH CHAURASIA Created Date/Time: 19-Nov-2025 01:19 PM Tender Title: Special Repair of Golapur To Chaupai Chauhan Basti via Pandit Basti Link Road Tender ID: 2025_CEALD_1088558_19
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Golapur To Chaupai Chauhan Basti via Pandit Basti Link Road.
Contract No: 3732 / 26 M /E-Tendering/ /2025 Dated- 27-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOOR JAHAN (GSTN-09AISPJ9089L3ZI) BID ID -5671158 1050900.00 -28.86 747610.26 Seven Lakh Fourty Seven Thousand Six Hundred and Ten
2.00 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -5673143 1050900.00 -35.51 677725.41 Six Lakh Seventy Seven Thousand Seven Hundred and Twenty Five
3.00 M/S OM INFRATECH (GSTN-NA) BID ID -5674623 1050900.00 -35.50 677830.50 Six Lakh Seventy Seven Thousand Eight Hundred and Thirty
4.00 RAMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5677320 1050900.00 -22.78 811504.98 Eight Lakh Eleven Thousand Five Hundred and Four
5.00 Ms Raghuvansh Group of Construction (GSTN-NA) BID ID -5678164 1050900.00 -33.77 696011.07 Six Lakh Ninty Six Thousand Eleven
6.00 JANHAVI CONSTRUCTION (GSTN-NA) BID ID -5678408 1050900.00 -27.99 756753.09 Seven Lakh Fifty Six Thousand Seven Hundred and Fifty Three
7.00 shuruti construction (GSTN-NA) BID ID -5676124 1050900.00 -31.51 719761.41 Seven Lakh Ninteen Thousand Seven Hundred and Sixty One
8.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -5678477 1050900.00 -20.21 838513.11 Eight Lakh Thirty Eight Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: SRI UDAY RAJ SINGH(677725.41)
BOQ Summary Details Tender Title: Special Repair of Golapur To Chaupai Chauhan Basti via Pandit Basti Link Road Tender ID: 2025_CEALD_1088558_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI UDAY RAJ SINGH (BID ID -5673143) 677725.41 L1
2 M/S OM INFRATECH (BID ID -5674623) 677830.50 L2
3 Ms Raghuvansh Group of Construction (BID ID -5678164) 696011.07 L3
4 shuruti construction (BID ID -5676124) 719761.41 L4
5 NOOR JAHAN (BID ID -5671158) 747610.26 L5
6 JANHAVI CONSTRUCTION (BID ID -5678408) 756753.09 L6
7 RAMA CONSTRUCTION COMPANY (BID ID -5677320) 811504.98 L7
8 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -5678477) 838513.11 L8
tech_bid_open.pdf
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