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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC 44 AMAR NIWAS CIVIL LINES PRATAPGARH UTTAR PRADESH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹22.6 L | L1 | Accepted-AOC BOND |
| 2 | L2₹23.0 LRejected-Finance | ₹23.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹23.2 LRejected-Finance NRS GROUP SHAKTI NAGAR SHUKHLPUR DAHILAMAU PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | ₹23.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹28.5 LRejected-Finance 129 5 MALVIYA ROAD GEORGE TOWN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹28.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹30.0 LRejected-Finance | ₹30.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹43 L
EMD Value
₹4.2 L
Closing Date
20 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special repair of Rajgarh se kot ka purwa sampark marg in F.Y. 2025-26 under RSN-3054-5744-5
2025_CEALD_1098213_5
5744/93C-ETENDERING/PFC/2025 DT. 19.11.2025
Open Tender
Civil Works
120 days
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.2 L
Pratapgarh Circle, PWD, Pratapgarh
29 Apr 2026
11 Dec 2025
20 Dec 2025
11 Dec 2025
20 Dec 2025
11 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 23-Dec-2025 06:56 PM Tender Title: Special repair of Rajgarh se kot ka purwa sampark marg in F.Y. 2025-26 under RSN-3054-5744-5 Tender ID: 2025_CEALD_1098213_5
Tender Inviting Authority: Superintending Engineer, PBH-FTP Circle PWD, Pratapgarh
Name of work-SR of Rajgarh se kot ka purwa in F.Y. 2025-26 under RSN-3054
Contract No: 5744 /93C/E-tendering-PBH-FTP Circle/2025-26 dt. 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 Prakash Construction (GSTN-09AAIFP3452BIZF) BID ID -5745332 4290500.000 -30.150 2996914.250 Twenty Nine Lakh Ninty Six Thousand Nine Hundred and Fourteen
2.00 M/s Umesh Bahadur Singh Contractor (GSTN-08AISPS9008E1ZL) BID ID -5757513 4290500.000 -47.210 2264954.950 Twenty Two Lakh Sixty Four Thousand Nine Hundred and Fifty Four
3.00 M/S MANAS ENTERPRISES (GSTN-09ARTPP4715F1ZC) BID ID -5758476 4290500.000 -21.670 3360748.650 Thirty Three Lakh Sixty Thousand Seven Hundred and Fourty Eight
4.00 M/S SURESH PRATAP SINGH (GSTN-NA) BID ID -5757873 4290500.000 -46.390 2300137.050 Twenty Three Lakh One Hundred and Thirty Seven
5.00 M/s S.S. ASSOCIATES (GSTN-NA) BID ID -5755079 4290500.000 -33.510 2852753.450 Twenty Eight Lakh Fifty Two Thousand Seven Hundred and Fifty Three
6.00 M/S NRS GROUP (GSTN-NA) BID ID -5756346 4290500.000 -46.000 2316870.000 Twenty Three Lakh Sixteen Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/s Umesh Bahadur Singh Contractor(2264954.950)
BOQ Summary Details Tender Title: Special repair of Rajgarh se kot ka purwa sampark marg in F.Y. 2025-26 under RSN-3054-5744-5 Tender ID: 2025_CEALD_1098213_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Umesh Bahadur Singh Contractor (BID ID -5757513) 2264954.950 L1
2 M/S SURESH PRATAP SINGH (BID ID -5757873) 2300137.050 L2
3 M/S NRS GROUP (BID ID -5756346) 2316870.000 L3
4 M/s S.S. ASSOCIATES (BID ID -5755079) 2852753.450 L4
5 M/s Prakash Construction (BID ID -5745332) 2996914.250 L5
6 M/S MANAS ENTERPRISES (BID ID -5758476) 3360748.650 L6
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