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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 L+₹6,756.51 (3.27%)Rejected-Finance | ₹2.1 L+₹6,756.51 (3.27%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹2.3 L+₹26,477.28 (12.8%)Rejected-Finance RANJEETPUR CHILBILA PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹2.3 L+₹26,477.28 (12.8%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹2.4 L+₹36,629.20 (17.7%)Rejected-Finance | ₹2.4 L+₹36,629.20 (17.7%) | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹2.5 L+₹42,974.14 (20.8%)Rejected-Finance | ₹2.5 L+₹42,974.14 (20.8%) | L5 | Rejected-Finance Higher Rate |
Tender Value
₹4.4 L
EMD Value
₹44,000
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the EE PD Pratapgarh
Office of the EE PD Pratapgarh
Special Repair of Kalhuganj To Barha Power House Link Road
2025_CEALD_1088558_28
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
₹44,000
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 03:34 PM Tender Title: Special Repair of Kalhuganj To Barha Power House Link Road Tender ID: 2025_CEALD_1088558_28
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Kalhuganj To Barha Power House 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 SRI RAJENDRA PRASAD YADAV (GSTN-09AAIPY9556F1ZW) BID ID -5676807 342970.00 -32.11 232842.33 Two Lakh Thirty Two Thousand Eight Hundred and Fourty Two
2.00 MAA VINDHYAVASHINI ENTERPRISES (GSTN-09EAGPM8666G1Z3) BID ID -5679948 342970.00 -37.86 213121.56 Two Lakh Thirteen Thousand One Hundred and Twenty One
3.00 narayann construction (GSTN-NA) BID ID -5679426 342970.00 -29.15 242994.25 Two Lakh Fourty Two Thousand Nine Hundred and Ninty Four
4.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -5673587 342970.00 -27.30 249339.19 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Nine
5.00 SATISH KUMAR SINGH (GSTN-NA) BID ID -5673914 342970.00 -39.83 206365.05 Two Lakh Six Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: SATISH KUMAR SINGH(206365.05)
BOQ Summary Details Tender Title: Special Repair of Kalhuganj To Barha Power House Link Road Tender ID: 2025_CEALD_1088558_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR SINGH (BID ID -5673914) 206365.05 L1
2 MAA VINDHYAVASHINI ENTERPRISES (BID ID -5679948) 213121.56 L2
3 SRI RAJENDRA PRASAD YADAV (BID ID -5676807) 232842.33 L3
4 narayann construction (BID ID -5679426) 242994.25 L4
5 MAHAKAL ENTERPRISES (BID ID -5673587) 249339.19 L5
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