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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC NRS GROUP SHAKTI NAGAR SHUKHLPUR DAHILAMAU PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 229408 | 1 | Accepted-AOC Tender accepted | |
| 2 | 2₹6.1 L+₹4,585.77 (0.76%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.1 L+₹8,976.39 (1.48%)Rejected-Finance A 15 ASHOK PURAM COLONY DAFI VARANASI | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.2 L+₹10,635.08 (1.76%)Rejected-Finance 44 AMAR NIWAS CIVIL LINES PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.3 L+₹29,368.42 (4.85%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, CD-2. PWD, Pratapgarh
Office of the EE, CD-2. PWD, Pratapgarh
SR of Nariya gram me sthit nirmal baba public school tak Sampark marg-7
2025_CEALD_1088580_7
2294/19A/2025-26 Date-30-10-2025
Open Tender
Civil Construction Goods
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1 L
Yes
6 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: BRIJ MOHAN SINGH Created Date/Time: 19-Nov-2025 03:50 PM Tender Title: SR of Nariya gram me sthit nirmal baba public school tak Sampark marg-7 Tender ID: 2025_CEALD_1088580_7
Tender Inviting Authority: Executive Engineer Construction Division-2 PWD PRATAPGARH
Name of Work: SR of Nariya gram me sthit nirmal baba public school tak Sampark marg in FY-205-26
Contract No: 2294/19A/2025-26 Date 30-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI UDAY RAJ SINGH (GSTN-09CKKPS1714D1Z5) BID ID -5670834 975695.000 -3.510 941448.106 Nine Lakh Fourty One Thousand Four Hundred and Fourty Eight
2.00 M/s Umesh Bahadur Singh Contractor (GSTN-08AISPS9008E1ZL) BID ID -5677930 975695.000 -36.910 615565.976 Six Lakh Fifteen Thousand Five Hundred and Sixty Five
3.00 ADESH CONSTRUCTION (GSTN-NA) BID ID -5679296 975695.000 -37.530 609516.667 Six Lakh Nine Thousand Five Hundred and Sixteen
4.00 SHAILENDRA ELECTRICALS (GSTN-NA) BID ID -5676679 975695.000 -34.990 634299.320 Six Lakh Thirty Four Thousand Two Hundred and Ninty Nine
5.00 MS RUDRA CONSTRCUTION AND SUPPLIERS (GSTN-NA) BID ID -5676855 975695.000 -25.000 731771.250 Seven Lakh Thirty One Thousand Seven Hundred and Seventy One
6.00 J.P. CONSTRUCTION (GSTN-NA) BID ID -5672840 975695.000 -0.100 974719.305 Nine Lakh Seventy Four Thousand Seven Hundred and Ninteen
7.00 MUNNA KAKRAHA CONSTRUCTION (GSTN-NA) BID ID -5679681 975695.000 -34.860 635567.723 Six Lakh Thirty Five Thousand Five Hundred and Sixty Seven
8.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5667828 975695.000 -37.080 613907.294 Six Lakh Thirteen Thousand Nine Hundred and Seven
9.00 M/S NRS GROUP (GSTN-NA) BID ID -5675543 975695.000 -38.000 604930.900 Six Lakh Four Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S NRS GROUP(604930.900)
BOQ Summary Details Tender Title: SR of Nariya gram me sthit nirmal baba public school tak Sampark marg-7 Tender ID: 2025_CEALD_1088580_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NRS GROUP (BID ID -5675543) 604930.900 L1
2 ADESH CONSTRUCTION (BID ID -5679296) 609516.667 L2
3 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5667828) 613907.294 L3
4 M/s Umesh Bahadur Singh Contractor (BID ID -5677930) 615565.976 L4
5 SHAILENDRA ELECTRICALS (BID ID -5676679) 634299.320 L5
6 MUNNA KAKRAHA CONSTRUCTION (BID ID -5679681) 635567.723 L6
7 MS RUDRA CONSTRCUTION AND SUPPLIERS (BID ID -5676855) 731771.250 L7
8 SRI UDAY RAJ SINGH (BID ID -5670834) 941448.106 L8
9 J.P. CONSTRUCTION (BID ID -5672840) 974719.305 L9
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