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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC 9 2 NEW DADARI NAIHI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹13.1 L | L1 | Accepted-AOC AS PER BOND |
| 2 | L2₹14.0 L+₹93,405.64 (7.13%)Rejected-Finance PIDHI KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹14.0 L+₹93,405.64 (7.13%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹14.1 L+₹1.0 L (7.65%)Rejected-Finance | ₹14.1 L+₹1.0 L (7.65%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹15.1 L+₹1.9 L (14.8%)Rejected-Finance 331 SARAI KISHAN CHAND DIBAI BULANDSHAHR U P 202393 | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | 202393 | ₹15.1 L+₹1.9 L (14.8%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹16.0 L+₹2.9 L (21.9%)Rejected-Finance 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹16.0 L+₹2.9 L (21.9%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹26.1 L
EMD Value
₹2.6 L
Closing Date
11 Feb 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Renewal work of Babura Teliya Marg
2025_CEALD_995259_35
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
₹2.6 L
Yes
25 Mar 2025
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: 19-Feb-2025 03:16 PM Tender Title: Renewal work of Babura Teliya Marg Tender ID: 2025_CEALD_995259_35
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : बबुरा से तेलिया 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 SACHIN ENTERPRISES (GSTN-09BDMPS4201F1ZJ) BID ID -4904068 2300575.00 -38.96 1404273.28 Fourteen Lakh Four Thousand Two Hundred and Seventy Three
2.00 M/S RAVI SHANKAR DWIVEDI (GSTN-09AASFR8360E1ZO) BID ID -4909755 2300575.00 -43.02 1310867.64 Thirteen Lakh Ten Thousand Eight Hundred and Sixty Seven
3.00 M/s Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -4923628 2300575.00 -15.63 1940995.13 Ninteen Lakh Fourty Thousand Nine Hundred and Ninty Five
4.00 M/s Gagan Enterprises (GSTN-09AHSPY4666R1ZQ) BID ID -4936003 2300575.00 -34.56 1505496.28 Fifteen Lakh Five Thousand Four Hundred and Ninty Six
5.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -4932059 2300575.00 -29.79 1615233.71 Sixteen Lakh Fifteen Thousand Two Hundred and Thirty Three
6.00 JAI MATA DEE CONSTRUCTION (GSTN-NA) BID ID -4899548 2300575.00 -22.65 1779494.76 Seventeen Lakh Seventy Nine Thousand Four Hundred and Ninty Four
7.00 M/S SS AND BROTHERS (GSTN-NA) BID ID -4898809 2300575.00 -38.66 1411172.71 Fourteen Lakh Eleven Thousand One Hundred and Seventy Two
8.00 M/S J.P. Construction (GSTN-NA) BID ID -4914764 2300575.00 -30.56 1597519.28 Fifteen Lakh Ninty Seven Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: M/S RAVI SHANKAR DWIVEDI(1310867.64)
BOQ Summary Details Tender Title: Renewal work of Babura Teliya Marg Tender ID: 2025_CEALD_995259_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVI SHANKAR DWIVEDI (BID ID -4909755) 1310867.64 L1
2 M/S SACHIN ENTERPRISES (BID ID -4904068) 1404273.28 L2
3 M/S SS AND BROTHERS (BID ID -4898809) 1411172.71 L3
4 M/s Gagan Enterprises (BID ID -4936003) 1505496.28 L4
5 M/S J.P. Construction (BID ID -4914764) 1597519.28 L5
6 M/S SURESH KUMAR YADAV (BID ID -4932059) 1615233.71 L6
7 JAI MATA DEE CONSTRUCTION (BID ID -4899548) 1779494.76 L7
8 M/s Triveni Construction (BID ID -4923628) 1940995.13 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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