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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₹4.0 LAccepted-AOC TEUNGA CITY ROAD SADAR PRATAPGARH | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹5,523.35 (1.36%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹4.2 L+₹12,588.10 (3.11%)Rejected-Finance RAMGANJ RANIGANJ PRATAPGARH | RANIGANJ | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹4.2 L+₹12,652.33 (3.13%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹4.3 L+₹20,359.33 (5.03%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹7.0 L
EMD Value
₹70,000
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 Pratapgarh Jamtali Jaganipur To Rasoiya Link Road
2025_CEALD_1088558_15
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
₹70,000
17 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 12:35 PM Tender Title: Special Repair of Pratapgarh Jamtali Jaganipur To Rasoiya Link Road Tender ID: 2025_CEALD_1088558_15
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Pratapgarh Jamtali Jaganipur To Rasoiya 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 MAA VINDHYAVASHINI ENTERPRISES (GSTN-09EAGPM8666G1Z3) BID ID -5674655 642250.00 -36.10 410397.75 Four Lakh Ten Thousand Three Hundred and Ninty Seven
2.00 RANBEER SINGH (GSTN-NA) BID ID -5673819 642250.00 -33.79 425233.73 Four Lakh Twenty Five Thousand Two Hundred and Thirty Three
3.00 M/S OM INFRATECH (GSTN-NA) BID ID -5679418 642250.00 -35.00 417462.50 Four Lakh Seventeen Thousand Four Hundred and Sixty Two
4.00 SHRI RN SONS CONSTRUCTION (GSTN-NA) BID ID -5674521 642250.00 -34.99 417526.73 Four Lakh Seventeen Thousand Five Hundred and Twenty Six
5.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5671790 642250.00 -36.96 404874.40 Four Lakh Four Thousand Eight Hundred and Seventy Four
6.00 ADESH CONSTRUCTION (GSTN-NA) BID ID -5679376 642250.00 -29.53 452593.58 Four Lakh Fifty Two Thousand Five Hundred and Ninty Three
7.00 RAMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5677322 642250.00 -22.78 495945.45 Four Lakh Ninty Five Thousand Nine Hundred and Fourty Five
8.00 STAR CONSTRUCTION (GSTN-NA) BID ID -5675586 642250.00 -28.86 456896.65 Four Lakh Fifty Six Thousand Eight Hundred and Ninty Six
9.00 ANITA SINGH (GSTN-NA) BID ID -5676211 642250.00 -23.51 491257.03 Four Lakh Ninty One Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S LAL BAHADUR MAURYA CONTRACTOR(404874.40)
BOQ Summary Details Tender Title: Special Repair of Pratapgarh Jamtali Jaganipur To Rasoiya Link Road Tender ID: 2025_CEALD_1088558_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5671790) 404874.40 L1
2 MAA VINDHYAVASHINI ENTERPRISES (BID ID -5674655) 410397.75 L2
3 M/S OM INFRATECH (BID ID -5679418) 417462.50 L3
4 SHRI RN SONS CONSTRUCTION (BID ID -5674521) 417526.73 L4
5 RANBEER SINGH (BID ID -5673819) 425233.73 L5
6 ADESH CONSTRUCTION (BID ID -5679376) 452593.58 L6
7 STAR CONSTRUCTION (BID ID -5675586) 456896.65 L7
8 ANITA SINGH (BID ID -5676211) 491257.03 L8
9 RAMA CONSTRUCTION COMPANY (BID ID -5677322) 495945.45 L9
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