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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₹8.4 LAccepted-AOC MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹8.7 L+₹24,671.23 (2.92%)Rejected-Finance 9 2 NEW DADARI NAIHI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹10.1 L+₹1.7 L (20.0%)Rejected-Finance A 310 BY 10 MEHDAURI GAON MEHDAURI COLONY ROAD 211004 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211004 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹10.6 L+₹2.2 L (26.1%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹11.5 L+₹3.0 L (35.7%)Rejected-Finance PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
15 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF PACHDEVRA DIHA MARG TO CHUPPEPUR SAMPARK MARG
2025_CEALD_1087796_8
1/529200/2025 DATED 18.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
15 Dec 2025
5 Nov 2025
15 Nov 2025
5 Nov 2025
15 Nov 2025
5 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 19-Nov-2025 03:17 PM Tender Title: SPECIAL REPAIR WORK OF PACHDEVRA DIHA MARG TO CHUPPEPUR SAMPARK MARG Tender ID: 2025_CEALD_1087796_8
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : पचदेवरा डीहा मार्ग से चुप्पेपुर सम्पर्क मार्ग का कार्य।
Contract No: 1/529200/2025 DATED 18.10.2025
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 RAVI SHANKAR DWIVEDI (GSTN-09AASFR8360E1ZO) BID ID -5673242 1532375.00 -43.29 869009.86 Eight Lakh Sixty Nine Thousand Nine
2.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -5679422 1532375.00 -44.90 844338.63 Eight Lakh Fourty Four Thousand Three Hundred and Thirty Eight
3.00 Maira Enterprises (GSTN-NA) BID ID -5673886 1532375.00 -33.87 1013359.59 Ten Lakh Thirteen Thousand Three Hundred and Fifty Nine
4.00 R N CONSTRUCTION (GSTN-NA) BID ID -5677658 1532375.00 -25.25 1145450.31 Eleven Lakh Fourty Five Thousand Four Hundred and Fifty
5.00 sanil ahmad construction (GSTN-NA) BID ID -5679473 1532375.00 -30.51 1064847.39 Ten Lakh Sixty Four Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S HANUMAT CONSTRUCTION(844338.63)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF PACHDEVRA DIHA MARG TO CHUPPEPUR SAMPARK MARG Tender ID: 2025_CEALD_1087796_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANUMAT CONSTRUCTION (BID ID -5679422) 844338.63 L1
2 M/S RAVI SHANKAR DWIVEDI (BID ID -5673242) 869009.86 L2
3 Maira Enterprises (BID ID -5673886) 1013359.59 L3
4 sanil ahmad construction (BID ID -5679473) 1064847.39 L4
5 R N CONSTRUCTION (BID ID -5677658) 1145450.31 L5
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