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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC | ₹34.2 L | L1 | Accepted-AOC bond |
| 2 | L2₹36.8 LRejected-Finance | ₹36.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹39.7 LRejected-Finance | ₹39.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹40.2 LRejected-Finance | ₹40.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹40.3 LRejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹40.3 L | L5 | Rejected-Finance L5 |
Tender Value
₹56 L
EMD Value
₹4.8 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Kandharpur Devmai Sujawalpur Kesharipur road (ODR)-5464-1
2025_CEALD_1097717_1
5464/95C-ETENDERING/PFC/2025 DT. 01.11.2025
Open Tender
Civil Works
180 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.8 L
Pratapgarh Circle, PWD, Pratapgarh
20 Jun 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUSHEEL KUMAR GAUTAM Created Date/Time: 19-Dec-2025 03:45 PM Tender Title: Special Repair of Kandharpur Devmai Sujawalpur Kesharipur road (ODR)-5464-1 Tender ID: 2025_CEALD_1097717_1
Tender Inviting Authority: Superintending Engineer, Pratapgarh-Fatehpur Circle,PWD Pratapgarh
Name of Work: - Special Repair of Kandharpur Devmai Sujawalpur Kesharipur road (ODR).
Contract No:- 5464/95C/E-tendering/PFC/2025 Dated-01.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5745039 5266760.40 -23.76 4015378.13 Fourty Lakh Fifteen Thousand Three Hundred and Seventy Eight
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5744761 5266760.40 -24.61 3970610.67 Thirty Nine Lakh Seventy Thousand Six Hundred and Ten
3.00 KAMADGIRI CONSTRUCTION (GSTN-09AAMFK3392B1Z9) BID ID -5744269 5266760.40 -22.25 4094906.21 Fourty Lakh Ninty Four Thousand Nine Hundred and Six
4.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5747087 5266760.40 -22.81 4065412.35 Fourty Lakh Sixty Five Thousand Four Hundred and Tweleve
5.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5744895 5266760.40 -23.55 4026438.33 Fourty Lakh Twenty Six Thousand Four Hundred and Thirty Eight
6.00 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (GSTN-09ASLPC5974C2ZL) BID ID -5745719 5266760.40 -35.00 3423394.26 Thirty Four Lakh Twenty Three Thousand Three Hundred and Ninty Four
7.00 Narayan construction and supplier (GSTN-NA) BID ID -5744542 5266760.40 -30.07 3683045.55 Thirty Six Lakh Eighty Three Thousand Fourty Five
Lowest Amount Quoted BY: RAJNESH SINGH CONTRACTOR AND SUPPLIERS(3423394.26)
BOQ Summary Details Tender Title: Special Repair of Kandharpur Devmai Sujawalpur Kesharipur road (ODR)-5464-1 Tender ID: 2025_CEALD_1097717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNESH SINGH CONTRACTOR AND SUPPLIERS (BID ID -5745719) 3423394.26 L1
2 Narayan construction and supplier (BID ID -5744542) 3683045.55 L2
3 M/S ABHINAV SUPPLYERS (BID ID -5744761) 3970610.67 L3
4 SRI RAM PRATAP SINGH (BID ID -5745039) 4015378.13 L4
5 M/S SHIV CONSTRUCTION (BID ID -5744895) 4026438.33 L5
6 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5747087) 4065412.35 L6
7 KAMADGIRI CONSTRUCTION (BID ID -5744269) 4094906.21 L7
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