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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.7 LAccepted-AOC | ₹63.7 L | L1 | Accepted-AOC BOND |
| 2 | L2₹64.1 LRejected-Finance 0 BAISHAKHI BAZAR SIWAN BIHAR 841226 UDYAM BR 35 0031040 | SIWAN | BIHAR | 841226 | ₹64.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹64.5 LRejected-Finance | ₹64.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹64.9 LRejected-Finance | ₹64.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹67.6 LRejected-Finance | ₹67.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹7.5 L
Closing Date
24 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Dapsaura to Etra link road to Matru ka dera link road-5646-3
2025_CEALD_1099981_3
5646/95C-ETENDERING/PFC/2025 DT. 13.11.2025
Open Tender
Ceramics
180 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.5 L
Pratapgarh Circle, PWD, Pratapgarh
27 Apr 2026
18 Dec 2025
24 Dec 2025
18 Dec 2025
24 Dec 2025
18 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 29-Dec-2025 09:03 PM Tender Title: Dapsaura to Etra link road to Matru ka dera link road-5646-3 Tender ID: 2025_CEALD_1099981_3
Tender Inviting Authority: SE PRATAPGARH- FATEHPUR CIRCLE PWD PRATAPGARH
Name of Work: - Dapsaura to Etra link road to Matru ka dera link road (With five year Maintainance as per attached SOP).
Contract No:5646/ 95C /e-tendering/ P.F.Circle/2025 Dated-12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJ ENTERPRISES (GSTN-09CQPPS4341K1Z4) BID ID -5766424 9288010.00 -30.99 6409655.70 Sixty Four Lakh Nine Thousand Six Hundred and Fifty Five
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5767050 9288010.00 -31.45 6366930.86 Sixty Three Lakh Sixty Six Thousand Nine Hundred and Thirty
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5767410 9288010.00 -27.27 6755169.67 Sixty Seven Lakh Fifty Five Thousand One Hundred and Sixty Nine
4.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5767472 9288010.00 -30.60 6445878.94 Sixty Four Lakh Fourty Five Thousand Eight Hundred and Seventy Eight
5.00 Narayan construction and supplier (GSTN-NA) BID ID -5766566 9288010.00 -30.11 6491390.19 Sixty Four Lakh Ninty One Thousand Three Hundred and Ninty
6.00 M/s S. R. Construction (GSTN-NA) BID ID -5767074 9288010.00 -26.51 6825758.55 Sixty Eight Lakh Twenty Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(6366930.86)
BOQ Summary Details Tender Title: Dapsaura to Etra link road to Matru ka dera link road-5646-3 Tender ID: 2025_CEALD_1099981_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -5767050) 6366930.86 L1
2 M/S RAJ ENTERPRISES (BID ID -5766424) 6409655.70 L2
3 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5767472) 6445878.94 L3
4 Narayan construction and supplier (BID ID -5766566) 6491390.19 L4
5 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5767410) 6755169.67 L5
6 M/s S. R. Construction (BID ID -5767074) 6825758.55 L6
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