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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₹14.6 LAccepted-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹15.2 L+₹59,873.88 (4.10%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹15.5 L+₹86,087.32 (5.90%)Rejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹15.8 L+₹1.2 L (8.16%)Rejected-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹18.4 L+₹3.8 L (26.0%)Rejected-Finance PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹29.8 L
EMD Value
₹3 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 SMK TARAV TO AURAI SAMPARK MARG
2025_CEALD_1087796_18
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
₹3 L
Yes
24 Nov 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 03:47 PM Tender Title: SPECIAL REPAIR WORK OF SMK TARAV TO AURAI SAMPARK MARG Tender ID: 2025_CEALD_1087796_18
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : एस0एम0के0 (तराँव) से औराई 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 Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -5667723 2978800.00 -47.00 1578764.00 Fifteen Lakh Seventy Eight Thousand Seven Hundred and Sixty Four
2.00 M/S GAYATRI INFRASTRUCTURE AND DEVELOPERS (GSTN-NA) BID ID -5671462 2978800.00 -32.70 2004732.40 Twenty Lakh Four Thousand Seven Hundred and Thirty Two
3.00 R N CONSTRUCTION (GSTN-NA) BID ID -5678193 2978800.00 -38.25 1839409.00 Eighteen Lakh Thirty Nine Thousand Four Hundred and Nine
4.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -5680313 2978800.00 -48.99 1519485.88 Fifteen Lakh Ninteen Thousand Four Hundred and Eighty Five
5.00 Pushkar tiwari (GSTN-NA) BID ID -5674352 2978800.00 -35.00 1936220.00 Ninteen Lakh Thirty Six Thousand Two Hundred and Twenty
6.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -5678081 2978800.00 -48.11 1545699.32 Fifteen Lakh Fourty Five Thousand Six Hundred and Ninty Nine
7.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5679292 2978800.00 -51.00 1459612.00 Fourteen Lakh Fifty Nine Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S PAWAN KUMAR(1459612.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF SMK TARAV TO AURAI SAMPARK MARG Tender ID: 2025_CEALD_1087796_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR (BID ID -5679292) 1459612.00 L1
2 SURESH KUMAR SINGH (BID ID -5680313) 1519485.88 L2
3 KRISHNA CONSTRUCTION (BID ID -5678081) 1545699.32 L3
4 M/s Rajendri Construction & Supplier (BID ID -5667723) 1578764.00 L4
5 R N CONSTRUCTION (BID ID -5678193) 1839409.00 L5
6 Pushkar tiwari (BID ID -5674352) 1936220.00 L6
7 M/S GAYATRI INFRASTRUCTURE AND DEVELOPERS (BID ID -5671462) 2004732.40 L7
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