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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | L1 | Accepted-AOC 1st lowest | |
| 2 | L₹5.5 LRejected-Finance | L | Rejected-Finance LOWEST | |
| 3 | L₹5.6 LRejected-Finance | L | Rejected-Finance LOWEST | |
| 4 | L₹5.7 LRejected-Finance | L | Rejected-Finance LOWEST | |
| 5 | L₹5.9 LRejected-Finance | L | Rejected-Finance LOWEST |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
15 Dec 2025, 3:00 pmClosed
EE CD3 PWD PRAYAGRAJ
EE CD3 PWD PRAYAGRAJ
Special repair work of Kota link road
2025_CEALD_1096098_4
2415/5A/2025 DT. 20-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
as per nit
3 documents required · 3 mandatory
₹766
₹96,000
12 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 19-Dec-2025 03:54 PM Tender Title: Special repair work of Kota link road Tender ID: 2025_CEALD_1096098_4
Tender Inviting Authority: Executive Engineer, Construction Division-3, PWD, Prayagraj
Name of Work: Special repair work of Kota link road
Contract No: 2415/5A/2025 Dt. 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY TRADING CORPORATION (GSTN-09ARVPK9121E1ZF) BID ID -5735926 954088.40 -41.50 558141.71 Five Lakh Fifty Eight Thousand One Hundred and Fourty One
2.00 SRI NEERAJ KUMAR SHUKLA (GSTN-09AXEPS6576N1ZG) BID ID -5736858 954088.40 -38.50 586764.37 Five Lakh Eighty Six Thousand Seven Hundred and Sixty Four
3.00 S M ENTERPRISES (GSTN-NA) BID ID -5748026 954088.40 -38.00 591534.81 Five Lakh Ninty One Thousand Five Hundred and Thirty Four
4.00 M/s A K Construction (GSTN-NA) BID ID -5747241 954088.40 -47.89 497175.47 Four Lakh Ninty Seven Thousand One Hundred and Seventy Five
5.00 M/s Om construction (GSTN-NA) BID ID -5733853 954088.40 -36.63 604605.82 Six Lakh Four Thousand Six Hundred and Five
6.00 A.R.S. ASSOCIATE (GSTN-NA) BID ID -5745417 954088.40 -39.99 572548.45 Five Lakh Seventy Two Thousand Five Hundred and Fourty Eight
7.00 M/S KAMLESH KUMAR PANDEY (GSTN-NA) BID ID -5729884 954088.40 -42.52 548410.01 Five Lakh Fourty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/s A K Construction(497175.47)
BOQ Summary Details Tender Title: Special repair work of Kota link road Tender ID: 2025_CEALD_1096098_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A K Construction (BID ID -5747241) 497175.47 L1
2 M/S KAMLESH KUMAR PANDEY (BID ID -5729884) 548410.01 L2
3 SANJAY TRADING CORPORATION (BID ID -5735926) 558141.71 L3
4 A.R.S. ASSOCIATE (BID ID -5745417) 572548.45 L4
5 SRI NEERAJ KUMAR SHUKLA (BID ID -5736858) 586764.37 L5
6 S M ENTERPRISES (BID ID -5748026) 591534.81 L6
7 M/s Om construction (BID ID -5733853) 604605.82 L7
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