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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC SARAI BHEEMSEN PATTI PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹15.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹15.6 LRejected-Finance RANJEETPUR CHILBILA PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹15.6 L | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹15.7 LRejected-Finance TEUNGA CITY ROAD SADAR PRATAPGARH | ₹15.7 L | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹17.6 LRejected-Finance | ₹17.6 L | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹17.7 LRejected-Finance | ₹17.7 L | L5 | Rejected-Finance Higher Rate |
Tender Value
₹29.0 L
EMD Value
₹2.9 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the EE PD Pratapgarh
Office of the EE PD Pratapgarh
Special Repair of BPD To Madramau Link Road
2025_CEALD_1088558_20
3732/26M/E-Tendering/2025 Dated 27.10.2025
Open Tender
Civil Works - Roads
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
5 Jan 2026
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 01:31 PM Tender Title: Special Repair of BPD To Madramau Link Road Tender ID: 2025_CEALD_1088558_20
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of BPD To Madramau 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 NOOR JAHAN (GSTN-09AISPJ9089L3ZI) BID ID -5668657 2445000.00 -28.11 1757710.50 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Ten
2.00 SRI RAJENDRA PRASAD YADAV (GSTN-09AAIPY9556F1ZW) BID ID -5676727 2445000.00 -36.35 1556242.50 Fifteen Lakh Fifty Six Thousand Two Hundred and Fourty Two
3.00 M/s Prakash Construction (GSTN-09AAIFP3452BIZF) BID ID -5678472 2445000.00 -27.30 1777515.00 Seventeen Lakh Seventy Seven Thousand Five Hundred and Fifteen
4.00 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (GSTN-NA) BID ID -5678497 2445000.00 -23.96 1859178.00 Eighteen Lakh Fifty Nine Thousand One Hundred and Seventy Eight
5.00 M/s D.K. Associate (GSTN-NA) BID ID -5679879 2445000.00 -27.53 1771891.50 Seventeen Lakh Seventy One Thousand Eight Hundred and Ninty One
6.00 M/S LAL BAHADUR MAURYA CONTRACTOR (GSTN-NA) BID ID -5671741 2445000.00 -35.96 1565778.00 Fifteen Lakh Sixty Five Thousand Seven Hundred and Seventy Eight
7.00 M/S VEER INFRATECH (GSTN-NA) BID ID -5677718 2445000.00 -37.51 1527880.50 Fifteen Lakh Twenty Seven Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S VEER INFRATECH(1527880.50)
BOQ Summary Details Tender Title: Special Repair of BPD To Madramau Link Road Tender ID: 2025_CEALD_1088558_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VEER INFRATECH (BID ID -5677718) 1527880.50 L1
2 SRI RAJENDRA PRASAD YADAV (BID ID -5676727) 1556242.50 L2
3 M/S LAL BAHADUR MAURYA CONTRACTOR (BID ID -5671741) 1565778.00 L3
4 NOOR JAHAN (BID ID -5668657) 1757710.50 L4
5 M/s D.K. Associate (BID ID -5679879) 1771891.50 L5
6 M/s Prakash Construction (BID ID -5678472) 1777515.00 L6
7 M/S JAY GURU KRIPA TRANSPORT AND SUPPLIER (BID ID -5678497) 1859178.00 L7
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