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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.9 LAccepted-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹52.5 L+₹4.6 L (9.66%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹55.7 L+₹7.8 L (16.2%)Rejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹55.8 L+₹7.9 L (16.4%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹58.2 L+₹10.3 L (21.5%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹96 L
EMD Value
₹6.8 L
Closing Date
14 Jul 2025, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Road marking and other miscellaneous signage work with thermoplastic paint on Bharatganj Pratappur Km 6 8 10 11 12 13 14 15 16 17 18 19 20 21 22(500) 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 69-450 70 71 72 73 74 75 76 77 78 79 80 81 82 83
2025_CEALD_1052577_1
4313/10Com(P)-PRJ.CIRCLE/2025 DATED 03.06.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.8 L
Yes
11 Sept 2025
28 Jun 2025
14 Jul 2025
28 Jun 2025
14 Jul 2025
28 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 18-Jul-2025 03:28 PM Tender Title: Road marking and other miscellaneous signage work with thermoplastic paint on Bharatganj Pratappur Km 6 8 10 11 12 13 14 15 16 17 18 19 20 21 22(500) 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 69-450 70 71 72 73 74 75 76 77 78 79 80 81 82 83 Tender ID: 2025_CEALD_1052577_1
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : Road marking and other miscellaneous signage work with thermoplastic paint on Bharatganj Pratappur Km 6,8,10,11,12,13,14,15,16,17,18,19,20,21,22(500),29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,69(450),70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89 Road (SH-102).
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 Sakcchi Construction (GSTN-09ANFPK0864N1ZK) BID ID -5314086 9888000.00 -34.99 6428188.80 Sixty Four Lakh Twenty Eight Thousand One Hundred and Eighty Eight
2.00 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -5318176 9888000.00 -41.11 5823043.20 Fifty Eight Lakh Twenty Three Thousand Fourty Three
3.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5318281 9888000.00 -43.69 5567932.80 Fifty Five Lakh Sixty Seven Thousand Nine Hundred and Thirty Two
4.00 M/S Vinay Construction (GSTN-09ABOPY9165F1ZR) BID ID -5323444 9888000.00 -43.59 5577820.80 Fifty Five Lakh Seventy Seven Thousand Eight Hundred and Twenty
5.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5325397 9888000.00 -51.55 4790736.00 Fourty Seven Lakh Ninty Thousand Seven Hundred and Thirty Six
6.00 MAA Aadi Shakti Infrabuild India Pvt. Ltd. (GSTN-NA) BID ID -5325371 9888000.00 -46.87 5253494.40 Fifty Two Lakh Fifty Three Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/S PAWAN KUMAR(4790736.00)
BOQ Summary Details Tender Title: Road marking and other miscellaneous signage work with thermoplastic paint on Bharatganj Pratappur Km 6 8 10 11 12 13 14 15 16 17 18 19 20 21 22(500) 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 69-450 70 71 72 73 74 75 76 77 78 79 80 81 82 83 Tender ID: 2025_CEALD_1052577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR (BID ID -5325397) 4790736.00 L1
2 MAA Aadi Shakti Infrabuild India Pvt. Ltd. (BID ID -5325371) 5253494.40 L2
3 NEW KATIYAR MACHINERY STORE (BID ID -5318281) 5567932.80 L3
4 M/S Vinay Construction (BID ID -5323444) 5577820.80 L4
5 Bansal Highway Infratech Pvt Ltd (BID ID -5318176) 5823043.20 L5
6 M/s Sakcchi Construction (BID ID -5314086) 6428188.80 L6
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