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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹42.5 L+₹1.9 L (4.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.1 L+₹2.4 L (5.83%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹43.7 L+₹3.0 L (7.36%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹44.4 L+₹3.8 L (9.24%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹62 L
EMD Value
₹5.1 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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