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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹13.1 L | L1 | Accepted-AOC AS PER BOND |
| 2 | L2₹14.6 L+₹1.5 L (11.7%)Rejected-Finance | ₹14.6 L+₹1.5 L (11.7%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹16.3 L+₹3.2 L (24.5%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | ₹16.3 L+₹3.2 L (24.5%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹18.6 L+₹5.5 L (42.0%)Rejected-Finance | ₹18.6 L+₹5.5 L (42.0%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹21.0 L+₹8.0 L (61.0%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | ₹21.0 L+₹8.0 L (61.0%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
11 Feb 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
RENEWAL WORK OF DHADHUA ITWA MARG TO KAKRAHI SAMPARK MARG
2025_CEALD_995259_112
12/3A DATED 01.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
14 May 2026
27 Jan 2025
11 Feb 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 22-Feb-2025 03:11 PM Tender Title: RENEWAL WORK OF DHADHUA ITWA MARG TO KAKRAHI SAMPARK MARG Tender ID: 2025_CEALD_995259_112
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : धधुवा इटवा मार्ग से ककराही मार्ग का सामान्य मरम्मत से नवीनीकरण का कार्य।
Contract No: 12/3A Date 01.01.2025
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 Rajesh kumar (GSTN-09BKIPK3605E2ZB) BID ID -4930544 2214000.00 -16.20 1855332.00 Eighteen Lakh Fifty Five Thousand Three Hundred and Thirty Two
2.00 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -4943159 2214000.00 -5.00 2103300.00 Twenty One Lakh Three Thousand Three Hundred
3.00 M/S RAMESH CHANDRA PANDEY (GSTN-NA) BID ID -4920633 2214000.00 -34.11 1458804.60 Fourteen Lakh Fifty Eight Thousand Eight Hundred and Four
4.00 RAM YATAN SHUKLA CONSTRUCTIONS (GSTN-NA) BID ID -4896789 2214000.00 -40.99 1306481.40 Thirteen Lakh Six Thousand Four Hundred and Eighty One
5.00 M/S J.P. Construction (GSTN-NA) BID ID -4931085 2214000.00 -26.52 1626847.20 Sixteen Lakh Twenty Six Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: RAM YATAN SHUKLA CONSTRUCTIONS(1306481.40)
BOQ Summary Details Tender Title: RENEWAL WORK OF DHADHUA ITWA MARG TO KAKRAHI SAMPARK MARG Tender ID: 2025_CEALD_995259_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM YATAN SHUKLA CONSTRUCTIONS (BID ID -4896789) 1306481.40 L1
2 M/S RAMESH CHANDRA PANDEY (BID ID -4920633) 1458804.60 L2
3 M/S J.P. Construction (BID ID -4931085) 1626847.20 L3
4 M/s Rajesh kumar (BID ID -4930544) 1855332.00 L4
5 S.K.S. ASSOCIATES (BID ID -4943159) 2103300.00 L5
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