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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | ₹1.0 Cr | L1 | Accepted-AOC bond |
| 2 | L2₹1.1 CrRejected-Finance | ₹1.1 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.3 CrRejected-Finance | ₹1.3 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 CrRejected-Finance | ₹1.3 Cr | L4 | Rejected-Finance L4 |
Tender Value
₹1.2 Cr
EMD Value
₹8.1 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Atheha, Lalganj, Nanauti, Mustafabad, Rehuaa, Lalganj, Agai, Raniganj, Narai Road (MDR-174E) Construction of C.C. Road Drain in Abadi Portion in Year 2025-26 -6022-3
2025_CEALD_1100362_3
6022/93C-ETENDERING/PFC/2025 DT. 03.12.2025
Open Tender
Civil Works
150 days
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.1 L
Pratapgarh Circle, PWD, Pratapgarh
12 Mar 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
24 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 29-Dec-2025 04:11 PM Tender Title: Special Repair of Atheha, Lalganj, Nanauti, Mustafabad, Rehuaa, Lalganj, Agai, Raniganj, Narai Road (MDR-174E) Construction of C.C. Road Drain in Abadi Portion in Year 2025-26 -6022-3 Tender ID: 2025_CEALD_1100362_3
Tender Inviting Authority: Superintending Engineer, Pratapgarh-Fatehpur Circle, P.W.D., Pratapgarh.
Name of Work: Special Repair of Atheha, Lalganj, Nanauti, Mustafabad, Rehuaa, Lalganj, Agai, Raniganj, Narai Road (MDR-174E) Construction of C.C. Road Drain in Abadi Portion in Year 2025-26
Contract No: 6022/93C/E-Tendering/2025 Dated- 03-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR SHUKLA (GSTN-09AFUPS7096F1ZH) BID ID -5768515 25231200.00 -18.81 10242605.64 One Crore Two Lakh Fourty Two Thousand Six Hundred and Five
2.00 JASORIA BUILDERS (GSTN-09ADOPK2513P1Z2) BID ID -5771455 25231200.00 -0.10 12602984.40 One Crore Twenty Six Lakh Two Thousand Nine Hundred and Eighty Four
3.00 Narayan Construction (GSTN-09BOJPK3066C1Z0) BID ID -5772528 25231200.00 -0.45 12558829.80 One Crore Twenty Five Lakh Fifty Eight Thousand Eight Hundred and Twenty Nine
4.00 M/S DINESH KUMAR (GSTN-09AQVPK4927HIZ7) BID ID -5772845 25231200.00 -12.20 11076496.80 One Crore Ten Lakh Seventy Six Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: PAWAN KUMAR SHUKLA(10242605.64)
BOQ Summary Details Tender Title: Special Repair of Atheha, Lalganj, Nanauti, Mustafabad, Rehuaa, Lalganj, Agai, Raniganj, Narai Road (MDR-174E) Construction of C.C. Road Drain in Abadi Portion in Year 2025-26 -6022-3 Tender ID: 2025_CEALD_1100362_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR SHUKLA (BID ID -5768515) 10242605.64 L1
2 M/S DINESH KUMAR (BID ID -5772845) 11076496.80 L2
3 Narayan Construction (BID ID -5772528) 12558829.80 L3
4 JASORIA BUILDERS (BID ID -5771455) 12602984.40 L4
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