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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 LRejected-Finance RAMGANJ RANIGANJ PRATAPGARH | RANIGANJ | PRATAPGARH | UTTAR PRADESH | ₹4.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 LRejected-Finance | ₹4.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.5 LRejected-Finance | ₹4.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.0 LRejected-Finance | ₹5.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Office of the EE PD PWD Pratapgarh
Office of the EE PD PWD Pratapgarh
Special Repair of Gazi Ka Bag Mubarakpur to Borra Link Road
2025_CEALD_1094241_3
4024/26M/E-Tendering/2025 Dated 19.11.2025
Open Tender
Civil Works
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹74,000
23 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH CHAURASIA Created Date/Time: 08-Dec-2025 03:59 PM Tender Title: Special Repair of Gazi Ka Bag Mubarakpur to Borra Link Road Tender ID: 2025_CEALD_1094241_3
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Gazi ka Baag Mubarakpur To Borra Link Road.
Contract No:4024 / 26 M /E-Tendering/ /2025 Dated- 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 MAA VINDHYAVASHINI ENTERPRISES (GSTN-09EAGPM8666G1Z3) BID ID -5717614 743100.00 -43.83 417399.27 Four Lakh Seventeen Thousand Three Hundred and Ninty Nine
2.00 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -5724173 743100.00 -40.51 442070.19 Four Lakh Fourty Two Thousand Seventy
3.00 SHRI RN SONS CONSTRUCTION (GSTN-NA) BID ID -5722647 743100.00 -39.99 445934.31 Four Lakh Fourty Five Thousand Nine Hundred and Thirty Four
4.00 M/S DIVYA TRADERS (GSTN-NA) BID ID -5708352 743100.00 -32.50 501592.50 Five Lakh One Thousand Five Hundred and Ninty Two
5.00 M/S OM INFRATECH (GSTN-NA) BID ID -5717973 743100.00 -43.00 423567.00 Four Lakh Twenty Three Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA VINDHYAVASHINI ENTERPRISES(417399.27)
BOQ Summary Details Tender Title: Special Repair of Gazi Ka Bag Mubarakpur to Borra Link Road Tender ID: 2025_CEALD_1094241_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASHINI ENTERPRISES (BID ID -5717614) 417399.27 L1
2 M/S OM INFRATECH (BID ID -5717973) 423567.00 L2
3 SRI UDAY RAJ SINGH (BID ID -5724173) 442070.19 L3
4 SHRI RN SONS CONSTRUCTION (BID ID -5722647) 445934.31 L4
5 M/S DIVYA TRADERS (BID ID -5708352) 501592.50 L5
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