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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC 44 AMAR NIWAS CIVIL LINES PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹2,866.50 (0.30%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹9.9 L+₹25,002.25 (2.58%)Rejected-Finance RAMGANJ RANIGANJ PRATAPGARH | RANIGANJ | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹10.4 L+₹76,121.50 (7.86%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹10.8 L+₹1.1 L (11.8%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹17.3 L
EMD Value
₹1.7 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of the EE PD Pratapgarh
Office of the EE PD Pratapgarh
Special Repair of Delhupur Raniganj To Narharpur Link Road
2025_CEALD_1088558_10
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
₹1.7 L
20 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 11:15 AM Tender Title: Special Repair of Delhupur Raniganj To Narharpur Link Road Tender ID: 2025_CEALD_1088558_10
Tender Inviting Authority: E.E., PD, PWD, PRATAPGARH
Name of Work: - Special Repair of Delhupur Raniganj To Narharpur 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 M/s Umesh Bahadur Singh Contractor (GSTN-08AISPS9008E1ZL) BID ID -5671597 1592500.00 -39.17 968717.75 Nine Lakh Sixty Eight Thousand Seven Hundred and Seventeen
2.00 M/s Sachin Kumar Singh (GSTN-NA) BID ID -5679353 1592500.00 -31.32 1093729.00 Ten Lakh Ninty Three Thousand Seven Hundred and Twenty Nine
3.00 M/S OM INFRATECH (GSTN-NA) BID ID -5674227 1592500.00 -37.60 993720.00 Nine Lakh Ninty Three Thousand Seven Hundred and Twenty
4.00 shuruti construction (GSTN-NA) BID ID -5676268 1592500.00 -38.99 971584.25 Nine Lakh Seventy One Thousand Five Hundred and Eighty Four
5.00 M/S DIVYA TRADERS (GSTN-NA) BID ID -5669130 1592500.00 -31.99 1083059.25 Ten Lakh Eighty Three Thousand Fifty Nine
6.00 M/S SURESH PRATAP SINGH (GSTN-NA) BID ID -5674977 1592500.00 -31.69 1087836.75 Ten Lakh Eighty Seven Thousand Eight Hundred and Thirty Six
7.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5672547 1592500.00 -34.39 1044839.25 Ten Lakh Fourty Four Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Umesh Bahadur Singh Contractor(968717.75)
BOQ Summary Details Tender Title: Special Repair of Delhupur Raniganj To Narharpur Link Road Tender ID: 2025_CEALD_1088558_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Umesh Bahadur Singh Contractor (BID ID -5671597) 968717.75 L1
2 shuruti construction (BID ID -5676268) 971584.25 L2
3 M/S OM INFRATECH (BID ID -5674227) 993720.00 L3
4 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5672547) 1044839.25 L4
5 M/S DIVYA TRADERS (BID ID -5669130) 1083059.25 L5
6 M/S SURESH PRATAP SINGH (BID ID -5674977) 1087836.75 L6
7 M/s Sachin Kumar Singh (BID ID -5679353) 1093729.00 L7
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