Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC 233 A PURANI ABKARI AJEET NAGAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹1.2 L (9.33%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹14.3 L+₹1.6 L (12.7%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹14.7 L+₹2.0 L (15.6%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹15.2 L+₹2.5 L (19.7%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹22.6 L
EMD Value
₹2.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the EE PD Pratapgarh
Office of the EE PD Pratapgarh
Special Repair of Amuwahi Link Road
2025_CEALD_1088558_24
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
₹2.3 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 02:44 PM Tender Title: Special Repair of Amuwahi Link Road Tender ID: 2025_CEALD_1088558_24
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Amuwahi Link Road (CC work)
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 -5671182 2006300.00 -28.86 1427281.82 Fourteen Lakh Twenty Seven Thousand Two Hundred and Eighty One
2.00 SRI RAM SINGH (GSTN-09CJEPS4135F1Z4) BID ID -5676306 2006300.00 -24.41 1516562.17 Fifteen Lakh Sixteen Thousand Five Hundred and Sixty Two
3.00 M/s Prakash Construction (GSTN-09AAIFP3452BIZF) BID ID -5679873 2006300.00 -30.97 1384948.89 Thirteen Lakh Eighty Four Thousand Nine Hundred and Fourty Eight
4.00 SHIV INFRATECH (GSTN-NA) BID ID -5673845 2006300.00 -36.86 1266777.82 Tweleve Lakh Sixty Six Thousand Seven Hundred and Seventy Seven
5.00 M/S DIWAKAR DUBEY (GSTN-NA) BID ID -5673700 2006300.00 -12.12 1763136.44 Seventeen Lakh Sixty Three Thousand One Hundred and Thirty Six
6.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -5678514 2006300.00 -26.98 1465000.26 Fourteen Lakh Sixty Five Thousand
Lowest Amount Quoted BY: SHIV INFRATECH(1266777.82)
BOQ Summary Details Tender Title: Special Repair of Amuwahi Link Road Tender ID: 2025_CEALD_1088558_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV INFRATECH (BID ID -5673845) 1266777.82 L1
2 M/s Prakash Construction (BID ID -5679873) 1384948.89 L2
3 NOOR JAHAN (BID ID -5671182) 1427281.82 L3
4 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -5678514) 1465000.26 L4
5 SRI RAM SINGH (BID ID -5676306) 1516562.17 L5
6 M/S DIWAKAR DUBEY (BID ID -5673700) 1763136.44 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_1998013.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 .