Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 233 A PURANI ABKARI AJEET NAGAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹10,033.77 (1.41%)Rejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹8.0 L+₹90,078.46 (12.7%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹8.7 L+₹1.6 L (22.0%)Rejected-Finance VILL RATTANPUR PO TEH JOURIAN DISTT JAMMU J K 181202 | JAMMU | JAMMU AND KASHMIR | 181202 | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹8.9 L+₹1.8 L (25.2%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the EE PD Pratapgarh
Office of the EE PD Pratapgarh
Special Repair of Beend Link Road
2025_CEALD_1088558_23
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
₹1.3 L
4 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 02:33 PM Tender Title: Special Repair of Beend Link Road Tender ID: 2025_CEALD_1088558_23
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Beend 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 -5671162 1127390.00 -28.86 802025.25 Eight Lakh Two Thousand Twenty Five
2.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -5678996 1127390.00 -20.94 891314.53 Eight Lakh Ninty One Thousand Three Hundred and Fourteen
3.00 DHARMENDRA KUMAR YADAV (GSTN-NA) BID ID -5671028 1127390.00 -19.99 902024.74 Nine Lakh Two Thousand Twenty Four
4.00 SHIV INFRATECH (GSTN-NA) BID ID -5673719 1127390.00 -36.85 711946.79 Seven Lakh Eleven Thousand Nine Hundred and Fourty Six
5.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5671769 1127390.00 -35.96 721980.56 Seven Lakh Twenty One Thousand Nine Hundred and Eighty
6.00 RAMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5677317 1127390.00 -22.98 868315.78 Eight Lakh Sixty Eight Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SHIV INFRATECH(711946.79)
BOQ Summary Details Tender Title: Special Repair of Beend Link Road Tender ID: 2025_CEALD_1088558_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV INFRATECH (BID ID -5673719) 711946.79 L1
2 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5671769) 721980.56 L2
3 NOOR JAHAN (BID ID -5671162) 802025.25 L3
4 RAMA CONSTRUCTION COMPANY (BID ID -5677317) 868315.78 L4
5 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -5678996) 891314.53 L5
6 DHARMENDRA KUMAR YADAV (BID ID -5671028) 902024.74 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.88 MB
Tendernotice_2.pdf
PDF • 1.38 MB
BOQ_1998005.xls
BOQ • 0.26 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 .