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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-AOC | ₹40.7 L | L1 | Accepted-AOC bond |
| 2 | L2₹42.5 LRejected-Finance | ₹42.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹43.1 LRejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹43.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹43.7 LRejected-Finance | ₹43.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹44.4 LRejected-Finance | ₹44.4 L | L5 | Rejected-Finance L5 |
Tender Value
₹62 L
EMD Value
₹5.1 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Itra Jafarganj Mauhari road (ODR) in km-6,7,8,9,10-5464-2
2025_CEALD_1097717_2
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
₹5.1 L
Pratapgarh Circle, PWD, Pratapgarh
16 Mar 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 03:50 PM Tender Title: Special Repair of Itra Jafarganj Mauhari road (ODR) in km-6,7,8,9,10-5464-2 Tender ID: 2025_CEALD_1097717_2
Tender Inviting Authority: Superintending Engineer, Pratapgarh-Fatehpur Circle,PWD Pratapgarh
Name of Work: - Special Repair of Itra Jafarganj Mauhari road (ODR) in km-6,7,8,9,10.
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 M/S SWAYAMBER SINGH CONSTRUCTION (GSTN-09AINPS0936L3ZJ) BID ID -5744368 5818753.60 -26.89 4254090.76 Fourty Two Lakh Fifty Four Thousand Ninty
2.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -5745057 5818753.60 -24.92 4368720.20 Fourty Three Lakh Sixty Eight Thousand Seven Hundred and Twenty
3.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5744874 5818753.60 -23.61 4444945.88 Fourty Four Lakh Fourty Four Thousand Nine Hundred and Fourty Five
4.00 MAA SHAKTI CONSTRUCTION COMPANY (GSTN-09AFBPB2194J1ZJ) BID ID -5747073 5818753.60 -22.81 4491495.90 Fourty Four Lakh Ninty One Thousand Four Hundred and Ninty Five
5.00 KAMADGIRI CONSTRUCTION (GSTN-09AAMFK3392B1Z9) BID ID -5744310 5818753.60 -22.25 4524080.92 Fourty Five Lakh Twenty Four Thousand Eighty
6.00 M/S SHIV CONSTRUCTION (GSTN-09FKVPS7381L2ZQ) BID ID -5744934 5818753.60 -25.99 4306459.54 Fourty Three Lakh Six Thousand Four Hundred and Fifty Nine
7.00 Narayan construction and supplier (GSTN-NA) BID ID -5744577 5818753.60 -30.07 4069054.39 Fourty Lakh Sixty Nine Thousand Fifty Four
Lowest Amount Quoted BY: Narayan construction and supplier(4069054.39)
BOQ Summary Details Tender Title: Special Repair of Itra Jafarganj Mauhari road (ODR) in km-6,7,8,9,10-5464-2 Tender ID: 2025_CEALD_1097717_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan construction and supplier (BID ID -5744577) 4069054.39 L1
2 M/S SWAYAMBER SINGH CONSTRUCTION (BID ID -5744368) 4254090.76 L2
3 M/S SHIV CONSTRUCTION (BID ID -5744934) 4306459.54 L3
4 SRI RAM PRATAP SINGH (BID ID -5745057) 4368720.20 L4
5 M/S ABHINAV SUPPLYERS (BID ID -5744874) 4444945.88 L5
6 MAA SHAKTI CONSTRUCTION COMPANY (BID ID -5747073) 4491495.90 L6
7 KAMADGIRI CONSTRUCTION (BID ID -5744310) 4524080.92 L7
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