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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 25A CHAK HARINANDAN NAIN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.8 Cr | L1 | Accepted-AOC AS PER RATE |
| 2 | L2₹1.9 Cr+₹7.1 L (3.90%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | ₹1.9 Cr+₹7.1 L (3.90%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹1.9 Cr+₹10.3 L (5.63%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.9 Cr+₹10.3 L (5.63%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹2.0 Cr+₹13.8 L (7.55%)Rejected-Finance | ₹2.0 Cr+₹13.8 L (7.55%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹2.1 Cr+₹29.4 L (16.1%)Rejected-Finance | ₹2.1 Cr+₹29.4 L (16.1%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹3.2 Cr
EMD Value
₹18.0 L
Closing Date
15 Dec 2025, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Special Repair work of Rapta Nirman Kihuni khurd sampark marg km 02
2025_CEALD_1097538_5
4882/10Com(P)-PRJ.CIRCLE/2025 DATED 14.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹18.0 L
Yes
21 Feb 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 19-Dec-2025 04:53 PM Tender Title: Special Repair work of Rapta Nirman Kihuni khurd sampark marg km 02 Tender ID: 2025_CEALD_1097538_5
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : किहुनी खुर्द सम्पर्क मार्ग के किमी0 2 में रपटा निर्माण हेतु विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -5742731 31651401.24 -39.00 19307354.76 One Crore Ninty Three Lakh Seven Thousand Three Hundred and Fifty Four
2.00 RAMDAS (GSTN-NA) BID ID -5748421 31651401.24 -32.97 21215934.25 Two Crore Tweleve Lakh Fifteen Thousand Nine Hundred and Thirty Four
3.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5745665 31651401.24 -40.00 18990840.74 One Crore Eighty Nine Lakh Ninty Thousand Eight Hundred and Fourty
4.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -5745147 31651401.24 -37.89 19658685.31 One Crore Ninty Six Lakh Fifty Eight Thousand Six Hundred and Eighty Five
5.00 M/S SANJAI ENTERPRISES (GSTN-NA) BID ID -5736310 31651401.24 -42.25 18278684.22 One Crore Eighty Two Lakh Seventy Eight Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SANJAI ENTERPRISES(18278684.22)
BOQ Summary Details Tender Title: Special Repair work of Rapta Nirman Kihuni khurd sampark marg km 02 Tender ID: 2025_CEALD_1097538_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAI ENTERPRISES (BID ID -5736310) 18278684.22 L1
2 M/S PAWAN KUMAR (BID ID -5745665) 18990840.74 L2
3 sri dilawar singh (BID ID -5742731) 19307354.76 L3
4 M/S SURESH KUMAR YADAV (BID ID -5745147) 19658685.31 L4
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