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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC FATEHPUR | L1 | Accepted-AOC bond | |
| 2 | L2₹35.0 L+₹75,956.92 (2.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.6 L+₹1.4 L (3.97%)Rejected-Finance 44 AMAR NIWAS CIVIL LINES PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.9 L+₹1.7 L (4.96%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹36.2 L+₹2.0 L (5.75%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹60.5 L
EMD Value
₹5.0 L
Closing Date
31 Mar 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Salhipur Kurra To Pure Musai Link Road (3)
2025_CEALD_1022075_1
277/93C-ETENDERING/PFC/2024 DT. 22.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.0 L
Pratapgarh Circle, PWD, Pratapgarh
9 Dec 2025
25 Mar 2025
31 Mar 2025
25 Mar 2025
31 Mar 2025
25 Mar 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 03-Apr-2025 05:52 PM Tender Title: Special Repair of Salhipur Kurra To Pure Musai Link Road (3) Tender ID: 2025_CEALD_1022075_1
Tender Inviting Authority: SE Pratapgarh Circle, PWD, PRATAPGARH
Name of Work: - Special Repair of Salhipur Kurra To Pure Musai Link Road.
Contract No: 277 / 93-C /E-Tendering/ /2025 Dated- 22-01-2025
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 -5092408 5387015.00 -32.86 3616841.87 Thirty Six Lakh Sixteen Thousand Eight Hundred and Fourty One
2.00 M/s Umesh Bahadur Singh Contractor (GSTN-08AISPS9008E1ZL) BID ID -5092570 5387015.00 -33.99 3555968.60 Thirty Five Lakh Fifty Five Thousand Nine Hundred and Sixty Eight
3.00 DSP INTERPRISES (GSTN-09ANIPP2685D1ZQ) BID ID -5093062 5387015.00 -36.51 3420215.82 Thirty Four Lakh Twenty Thousand Two Hundred and Fifteen
4.00 M/S NRS GROUP (GSTN-NA) BID ID -5092469 5387015.00 -30.99 3717579.05 Thirty Seven Lakh Seventeen Thousand Five Hundred and Seventy Nine
5.00 DHARMENDRA KUMAR YADAV (GSTN-NA) BID ID -5093933 5387015.00 -31.88 3669634.62 Thirty Six Lakh Sixty Nine Thousand Six Hundred and Thirty Four
6.00 SHIVARTH ENTERPRISES (GSTN-NA) BID ID -5093030 5387015.00 -35.10 3496172.74 Thirty Four Lakh Ninty Six Thousand One Hundred and Seventy Two
7.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5093970 5387015.00 -24.88 4046725.67 Fourty Lakh Fourty Six Thousand Seven Hundred and Twenty Five
8.00 M/s Lal Bahadur Yadav (GSTN-NA) BID ID -5094018 5387015.00 -33.36 3589906.80 Thirty Five Lakh Eighty Nine Thousand Nine Hundred and Six
Lowest Amount Quoted BY: DSP INTERPRISES(3420215.82)
BOQ Summary Details Tender Title: Special Repair of Salhipur Kurra To Pure Musai Link Road (3) Tender ID: 2025_CEALD_1022075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DSP INTERPRISES (BID ID -5093062) 3420215.82 L1
2 SHIVARTH ENTERPRISES (BID ID -5093030) 3496172.74 L2
3 M/s Umesh Bahadur Singh Contractor (BID ID -5092570) 3555968.60 L3
4 M/s Lal Bahadur Yadav (BID ID -5094018) 3589906.80 L4
5 NOOR JAHAN (BID ID -5092408) 3616841.87 L5
6 DHARMENDRA KUMAR YADAV (BID ID -5093933) 3669634.62 L6
7 M/S NRS GROUP (BID ID -5092469) 3717579.05 L7
8 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5093970) 4046725.67 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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