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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.4 LAccepted-AOC 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | ₹52.4 L Quoted ₹53.0 L | L1 | Accepted-AOC bond |
| 2 | L2₹57.0 LRejected-Finance | ₹57.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹58.1 LRejected-Finance | ₹58.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹59.3 LRejected-Finance | ₹59.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹67.0 LRejected-Finance | ₹67.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹97.2 L
EMD Value
₹6.9 L
Closing Date
24 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Etra to Sadlu ka dera link road -5646-2
2025_CEALD_1099981_2
5646/95C-ETENDERING/PFC/2025 DT. 13.11.2025
Open Tender
Ceramics
180 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.9 L
Pratapgarh Circle, PWD, Pratapgarh
24 Mar 2026
18 Dec 2025
24 Dec 2025
18 Dec 2025
24 Dec 2025
18 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 29-Dec-2025 08:54 PM Tender Title: Etra to Sadlu ka dera link road -5646-2 Tender ID: 2025_CEALD_1099981_2
Tender Inviting Authority: SE PRATAPGARH- FATEHPUR CIRCLE PWD PRATAPGARH
Name of Work: - Etra to Sadlu ka dera link road (With five year Maintainance as per attached SOP).
Contract No:5646/ 95C /e-tendering/ P.F.Circle/2025 Dated-12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5767032 8155370.00 -17.85 6699636.46 Sixty Six Lakh Ninty Nine Thousand Six Hundred and Thirty Six
2.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5767206 8155370.00 -28.78 5808254.51 Fifty Eight Lakh Eight Thousand Two Hundred and Fifty Four
3.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5767468 8155370.00 -27.27 5931400.60 Fifty Nine Lakh Thirty One Thousand Four Hundred
4.00 M/S VIVE CONSTRUCTION (GSTN-09ACPPM7974C2Z0) BID ID -5767695 8155370.00 -35.00 5300990.50 Fifty Three Lakh Nine Hundred and Ninty
5.00 Narayan construction and supplier (GSTN-NA) BID ID -5766550 8155370.00 -30.11 5699788.09 Fifty Six Lakh Ninty Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S VIVE CONSTRUCTION(5300990.50)
BOQ Summary Details Tender Title: Etra to Sadlu ka dera link road -5646-2 Tender ID: 2025_CEALD_1099981_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIVE CONSTRUCTION (BID ID -5767695) 5300990.50 L1
2 Narayan construction and supplier (BID ID -5766550) 5699788.09 L2
3 SRI RAM PRATAP SINGH (BID ID -5767206) 5808254.51 L3
4 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5767468) 5931400.60 L4
5 M/S ABHINAV SUPPLYERS (BID ID -5767032) 6699636.46 L5
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