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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance 16A 71A NEW SOHBATIYABAG GEORGE TOWN PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.4 Cr | L1 | Accepted-Finance Accept. |
| 2 | L2₹2.4 CrRejected-Finance | ₹2.4 Cr | L2 | Rejected-Finance Rejected. |
| 3 | L3₹2.5 CrRejected-Finance | ₹2.5 Cr | L3 | Rejected-Finance Rejected. |
| 4 | L4₹2.7 CrRejected-Finance | ₹2.7 Cr | L4 | Rejected-Finance Rejected. |
| 5 | L5₹2.8 CrRejected-Finance | ₹2.8 Cr | L5 | Rejected-Finance Rejected. |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
10 Nov 2025, 12:00 pmClosed
Office of the SE PMGSY Circle PWD Prayagraj
Office of the SE PMGSY Circle PWD Prayagraj
Construction and Maintenance Work with 05 year Maintenance Work under Group No UP03183 in District Prayagraj
2025_UPRRD_145333_1
1970/Nivida(Prayag)-P.M.G.S.Y. Circle Praya./2025 Date 04.10.2025
Open Tender
Civil Works - Roads
180 days
Prayagraj
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹8.9 L
SE PMGSY Circle PWD Prayagraj
8 Jan 2026
20 Oct 2025
11 Nov 2025
20 Oct 2025
10 Nov 2025
20 Oct 2025
5 Nov 2025
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Diwaker . Created Date/Time: 16-Dec-2025 01:30 PM Tender Title: Construction and Maintenance Work with 05 year Maintenance Work under Group No UP03183 in District Prayagraj Tender ID: 2025_UPRRD_145333_1
Tender Inviting Authority: SE PMGSY Circle, PWD, Prayagraj
Name of Work: Construction and Maintenance Works of District : Prayagraj Under Package No : UP 03183 Name of Road : Nivi to Lalapur Length: 10.155 KM
NIT No: SE PMGSY Circle PWD Prayagraj letter no. 1970/Nivida(Prayag)-P.M.G.S.Y. Circle Praya./2025 Date 04.10.2025
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 Prabhakar singh (GSTN-09ATOPS9066R1Z7) BID ID -636018 38254254.97 -36.60 24253197.65 Two Crore Fourty Two Lakh Fifty Three Thousand One Hundred and Ninty Seven
2.00 M/S DHYAN SINGH (GSTN-NA) BID ID -636085 38254254.97 -28.86 27214076.99 Two Crore Seventy Two Lakh Fourteen Thousand Seventy Six
3.00 MUSA MANSOOR (GSTN-NA) BID ID -636091 38254254.97 -28.10 27504809.32 Two Crore Seventy Five Lakh Four Thousand Eight Hundred and Nine
4.00 M/S RAM DAS (GSTN-NA) BID ID -636092 38254254.97 -35.10 24827011.48 Two Crore Fourty Eight Lakh Twenty Seven Thousand Eleven
5.00 M/S R K TRADERS (GSTN-NA) BID ID -636004 38254254.97 -35.97 24494199.46 Two Crore Fourty Four Lakh Ninty Four Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Prabhakar singh(24253197.65)
BOQ Summary Details Tender Title: Construction and Maintenance Work with 05 year Maintenance Work under Group No UP03183 in District Prayagraj Tender ID: 2025_UPRRD_145333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prabhakar singh (BID ID -636018) 24253197.65 L1
2 M/S R K TRADERS (BID ID -636004) 24494199.46 L2
3 M/S RAM DAS (BID ID -636092) 24827011.48 L3
4 M/S DHYAN SINGH (BID ID -636085) 27214076.99 L4
5 MUSA MANSOOR (BID ID -636091) 27504809.32 L5
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