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Tender ID
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₹52.1 LAccepted-AOC 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER BOND | |
| 2 | L2₹68.9 L+₹1.4 L (2.02%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹70.5 L+₹3.1 L (4.52%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹72.0 L+₹4.5 L (6.70%)Rejected-Finance A 15 ASHOK PURAM COLONY DAFI VARANASI | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹72.4 L+₹4.9 L (7.26%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹1.1 Cr
EMD Value
₹7.7 L
Closing Date
6 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
GRAM KAREHNDA NAHAR PURWA TO JODHWAL TAK MARG
2025_CEALD_1011604_1
754/10Com(P)-PRJ.CIRCLE/2025 DATED 06.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
365 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.7 L
Yes
5 Apr 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 18-Mar-2025 03:57 PM Tender Title: GRAM KAREHNDA NAHAR PURWA TO JODHWAL TAK MARG Tender ID: 2025_CEALD_1011604_1
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : ग्राम करेहदा (नाहर पुरवा) से जोंधवल (मदारीपुर) तक सम्पर्क मार्ग का नवनिर्माण कार्य।
Contract No: /10 Com-P-Praya-Circle/2025 Date
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 Shakti Construction (GSTN-09CRUPS7785R1ZX) BID ID -5020887 10342242.00 -30.00 7239569.40 Seventy Two Lakh Thirty Nine Thousand Five Hundred and Sixty Nine
2.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5019173 10342242.00 -30.37 7201303.10 Seventy Two Lakh One Thousand Three Hundred and Three
3.00 M/S J.P. Construction (GSTN-NA) BID ID -5021720 10342242.00 -18.89 8388592.49 Eighty Three Lakh Eighty Eight Thousand Five Hundred and Ninty Two
4.00 AMAR NATH PAL (GSTN-NA) BID ID -5018883 10342242.00 -26.11 7641882.61 Seventy Six Lakh Fourty One Thousand Eight Hundred and Eighty Two
5.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -5021664 10342242.00 -34.74 6749347.13 Sixty Seven Lakh Fourty Nine Thousand Three Hundred and Fourty Seven
6.00 M/S RAJIV SINGH (GSTN-NA) BID ID -5015520 10342242.00 -28.52 7392634.58 Seventy Three Lakh Ninty Two Thousand Six Hundred and Thirty Four
7.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -5020024 10342242.00 -31.79 7054443.27 Seventy Lakh Fifty Four Thousand Four Hundred and Fourty Three
8.00 MUSA MANSOOR (GSTN-NA) BID ID -5016117 10342242.00 -33.42 6885864.72 Sixty Eight Lakh Eighty Five Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: KHUSHI ENTERPRISES(6749347.13)
BOQ Summary Details Tender Title: GRAM KAREHNDA NAHAR PURWA TO JODHWAL TAK MARG Tender ID: 2025_CEALD_1011604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTERPRISES (BID ID -5021664) 6749347.13 L1
2 MUSA MANSOOR (BID ID -5016117) 6885864.72 L2
3 M/S SURESH KUMAR YADAV (BID ID -5020024) 7054443.27 L3
4 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5019173) 7201303.10 L4
5 M/s Shakti Construction (BID ID -5020887) 7239569.40 L5
6 M/S RAJIV SINGH (BID ID -5015520) 7392634.58 L6
7 AMAR NATH PAL (BID ID -5018883) 7641882.61 L7
8 M/S J.P. Construction (BID ID -5021720) 8388592.49 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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