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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.2 L+₹15,490.04 (3.06%)Rejected-Finance | ₹5.2 L+₹15,490.04 (3.06%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹5.3 L+₹25,002.94 (4.94%)Rejected-Finance | ₹5.3 L+₹25,002.94 (4.94%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹5.7 L+₹65,916.85 (13.0%)Rejected-Finance | ₹5.7 L+₹65,916.85 (13.0%) | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹6.0 L+₹92,350.94 (18.2%)Rejected-Finance | ₹6.0 L+₹92,350.94 (18.2%) | L5 | Rejected-Finance Higher Rate |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the EE PD Pratapgarh
Office of the EE PD Pratapgarh
Special Repair of Kanja Sarai Gulami Link Road
2025_CEALD_1088558_22
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
₹96,000
10 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 02:16 PM Tender Title: Special Repair of Kanja Sarai Gulami Link Road Tender ID: 2025_CEALD_1088558_22
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Kanja Sarai Gulami Link Road.
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 MAA VINDHYAVASHINI ENTERPRISES (GSTN-09EAGPM8666G1Z3) BID ID -5672091 841850.00 -32.00 572458.00 Five Lakh Seventy Two Thousand Four Hundred and Fifty Eight
2.00 M/s Ashish Construction (GSTN-09EMTPS0640M1Z8) BID ID -5678772 841850.00 -21.23 663125.25 Six Lakh Sixty Three Thousand One Hundred and Twenty Five
3.00 MS BABA HARDEV CONSTRUCTION (GSTN-NA) BID ID -5674124 841850.00 -36.86 531544.09 Five Lakh Thirty One Thousand Five Hundred and Fourty Four
4.00 S R INTERPRISES (GSTN-NA) BID ID -5677240 841850.00 -22.51 652349.57 Six Lakh Fifty Two Thousand Three Hundred and Fourty Nine
5.00 M/S RAM CONSTRUCTION (GSTN-NA) BID ID -5675812 841850.00 -37.99 522031.19 Five Lakh Twenty Two Thousand Thirty One
6.00 KISSAN CONSTRUCTION (GSTN-NA) BID ID -5674305 841850.00 -28.86 598892.09 Five Lakh Ninty Eight Thousand Eight Hundred and Ninty Two
7.00 SATISH KUMAR SINGH (GSTN-NA) BID ID -5674081 841850.00 -39.83 506541.15 Five Lakh Six Thousand Five Hundred and Fourty One
8.00 ANITA SINGH (GSTN-NA) BID ID -5676173 841850.00 -24.20 638122.30 Six Lakh Thirty Eight Thousand One Hundred and Twenty Two
9.00 ADESH CONSTRUCTION (GSTN-NA) BID ID -5679401 841850.00 -27.77 608068.26 Six Lakh Eight Thousand Sixty Eight
10.00 TIRUPATI GROUP OF INDUSTRIES (GSTN-NA) BID ID -5677668 841850.00 -12.99 732493.69 Seven Lakh Thirty Two Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: SATISH KUMAR SINGH(506541.15)
BOQ Summary Details Tender Title: Special Repair of Kanja Sarai Gulami Link Road Tender ID: 2025_CEALD_1088558_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR SINGH (BID ID -5674081) 506541.15 L1
2 M/S RAM CONSTRUCTION (BID ID -5675812) 522031.19 L2
3 MS BABA HARDEV CONSTRUCTION (BID ID -5674124) 531544.09 L3
4 MAA VINDHYAVASHINI ENTERPRISES (BID ID -5672091) 572458.00 L4
5 KISSAN CONSTRUCTION (BID ID -5674305) 598892.09 L5
6 ADESH CONSTRUCTION (BID ID -5679401) 608068.26 L6
7 ANITA SINGH (BID ID -5676173) 638122.30 L7
8 S R INTERPRISES (BID ID -5677240) 652349.57 L8
9 M/s Ashish Construction (BID ID -5678772) 663125.25 L9
10 TIRUPATI GROUP OF INDUSTRIES (BID ID -5677668) 732493.69 L10
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