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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | ₹17.1 L | L1 | Accepted-AOC bond |
| 2 | L2₹17.8 LRejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | ₹17.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹19.3 LRejected-Finance | ₹19.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹19.5 LRejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | ₹19.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹19.6 LRejected-Finance | ₹19.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹36 L
EMD Value
₹3.6 L
Closing Date
20 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special repair of Saray devrai prayagdeen verma ke school ke pichhe se hote huye dandwa jadwapuar sampark marg in F.Y. 2025-26 under RSN-3054-5744-1
2025_CEALD_1098213_1
5744/93C-ETENDERING/PFC/2025 DT. 19.11.2025
Open Tender
Civil Works
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.6 L
Yes
Pratapgarh Circle, PWD, Pratapgarh
5 Feb 2026
11 Dec 2025
20 Dec 2025
11 Dec 2025
20 Dec 2025
11 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 23-Dec-2025 04:09 PM Tender Title: Special repair of Saray devrai prayagdeen verma ke school ke pichhe se hote huye dandwa jadwapuar sampark marg in F.Y. 2025-26 under RSN-3054-5744-1 Tender ID: 2025_CEALD_1098213_1
Tender Inviting Authority: Superintending Engineer, PBH-FTP Circle PWD, Pratapgarh
Name of work-SR of Saray devrai prayagdeen verma ke school ke pichhe se hote huye dandwa jadwapuar sampark marg in F.Y. 2025-26 under RSN-3054
Contract No: 5744 /93C/E-tendering-PBH-FTP Circle/2025-26 dt. 19-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Abhilash chandra Sonker (GSTN-09BEUPS5985K1Z5) BID ID -5758469 3277000.000 -30.990 2261457.700 Twenty Two Lakh Sixty One Thousand Four Hundred and Fifty Seven
2.00 SWATI SHUKLA (GSTN-NA) BID ID -5746425 3277000.000 -41.100 1930153.000 Ninteen Lakh Thirty Thousand One Hundred and Fifty Three
3.00 M/S NEELESH ENTERPRISES (GSTN-NA) BID ID -5741933 3277000.000 -40.270 1957352.100 Ninteen Lakh Fifty Seven Thousand Three Hundred and Fifty Two
4.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5757605 3277000.000 -45.660 1780721.800 Seventeen Lakh Eighty Thousand Seven Hundred and Twenty One
5.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5756178 3277000.000 -40.370 1954075.100 Ninteen Lakh Fifty Four Thousand Seventy Five
6.00 Ms Raghuvansh Group of Construction (GSTN-NA) BID ID -5757734 3277000.000 -47.770 1711577.100 Seventeen Lakh Eleven Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: Ms Raghuvansh Group of Construction(1711577.100)
BOQ Summary Details Tender Title: Special repair of Saray devrai prayagdeen verma ke school ke pichhe se hote huye dandwa jadwapuar sampark marg in F.Y. 2025-26 under RSN-3054-5744-1 Tender ID: 2025_CEALD_1098213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Raghuvansh Group of Construction (BID ID -5757734) 1711577.100 L1
2 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5757605) 1780721.800 L2
3 SWATI SHUKLA (BID ID -5746425) 1930153.000 L3
4 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5756178) 1954075.100 L4
5 M/S NEELESH ENTERPRISES (BID ID -5741933) 1957352.100 L5
6 Sri Abhilash chandra Sonker (BID ID -5758469) 2261457.700 L6
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