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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-AOC 0 BAISHAKHI BAZAR SIWAN BIHAR 841226 UDYAM BR 35 0031040 | SIWAN | BIHAR | 841226 | ₹39.2 L Quoted ₹39.8 L | L1 | Accepted-AOC bond |
| 2 | L2₹40.9 LRejected-Finance | ₹40.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹43.2 LRejected-Finance GAUTAM NAGAR FATEHPUR | ₹43.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹43.5 LRejected-Finance | ₹43.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹47.0 LRejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹47.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹70 L
EMD Value
₹5.5 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Baundar to Amecha ka dera link road-5812-2
2025_CEALD_1099664_2
5812/95C-ETENDERING/PFC/2025 DT. 20.11.2025
Open Tender
Civil Works
180 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.5 L
Pratapgarh Circle, PWD, Pratapgarh
7 Apr 2026
17 Dec 2025
26 Dec 2025
17 Dec 2025
26 Dec 2025
17 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 29-Dec-2025 09:17 PM Tender Title: Baundar to Amecha ka dera link road-5812-2 Tender ID: 2025_CEALD_1099664_2
Tender Inviting Authority: SE PRATAPGARH- FATEHPUR CIRCLE PWD PRATAPGARH
Name of Work: - Baundar to Amecha ka dera link road (With five year Maintainance as per attached SOP).
Contract No:5812/ 95C /e-tendering/ P.F.Circle/2025 Dated-20.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5767197 5938377.00 -26.76 4349267.31 Fourty Three Lakh Fourty Nine Thousand Two Hundred and Sixty Seven
2.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5769571 5938377.00 -20.89 4697850.04 Fourty Six Lakh Ninty Seven Thousand Eight Hundred and Fifty
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5769815 5938377.00 -19.99 4751295.44 Fourty Seven Lakh Fifty One Thousand Two Hundred and Ninty Five
4.00 M/S D.K.ENTERPRISES (GSTN-09AAGFD3808H1ZH) BID ID -5771537 5938377.00 -27.27 4318981.59 Fourty Three Lakh Eighteen Thousand Nine Hundred and Eighty One
5.00 M/S RAJ ENTERPRISES (GSTN-09CQPPS4341K1Z4) BID ID -5771656 5938377.00 -32.99 3979306.43 Thirty Nine Lakh Seventy Nine Thousand Three Hundred and Six
6.00 Narayan construction and supplier (GSTN-NA) BID ID -5772642 5938377.00 -31.17 4087384.89 Fourty Lakh Eighty Seven Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(3979306.43)
BOQ Summary Details Tender Title: Baundar to Amecha ka dera link road-5812-2 Tender ID: 2025_CEALD_1099664_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES (BID ID -5771656) 3979306.43 L1
2 Narayan construction and supplier (BID ID -5772642) 4087384.89 L2
3 M/S D.K.ENTERPRISES (BID ID -5771537) 4318981.59 L3
4 SRI RAM PRATAP SINGH (BID ID -5767197) 4349267.31 L4
5 M/S SHIV CONSTRUCTION (BID ID -5769571) 4697850.04 L5
6 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5769815) 4751295.44 L6
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