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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹25.3 L+₹2.1 L (9.14%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹27.1 L+₹3.9 L (16.8%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹27.6 L+₹4.4 L (19.0%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹29.9 L+₹6.8 L (29.2%)Rejected-Finance NIVI ARAIL KARCHANNA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹39.9 L
EMD Value
₹4.0 L
Closing Date
26 Mar 2025, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SPECIAL REPAIR WORK OF CHAUKATHA AIRPORT TO HARIGARPUR SAMPARK MARG
2025_CEALD_1019286_1
106/10Com(P)-PRJ.CIRCLE/2025 DATED 07.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.0 L
11 Apr 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 29-Mar-2025 06:51 PM Tender Title: SPECIAL REPAIR WORK OF CHAUKATHA AIRPORT TO HARIGARPUR SAMPARK MARG Tender ID: 2025_CEALD_1019286_1
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D., Prayagraj
Name of Work : चौकठा एयरपोर्ट से हरिहरपुर सम्पर्क मार्ग के 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 MANVENDRA PRATAP SINGH (GSTN-09DQPPS4981A1ZA) BID ID -5073982 4402880.00 -32.00 2993958.40 Twenty Nine Lakh Ninty Three Thousand Nine Hundred and Fifty Eight
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -5080514 4402880.00 -25.00 3302160.00 Thirty Three Lakh Two Thousand One Hundred and Sixty
3.00 sanil ahmad construction (GSTN-NA) BID ID -5076428 4402880.00 -38.51 2707330.91 Twenty Seven Lakh Seven Thousand Three Hundred and Thirty
4.00 M/S VIPIN ENTERPRISES (GSTN-NA) BID ID -5077542 4402880.00 -25.12 3296876.54 Thirty Two Lakh Ninty Six Thousand Eight Hundred and Seventy Six
5.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5081201 4402880.00 -47.36 2317676.03 Twenty Three Lakh Seventeen Thousand Six Hundred and Seventy Six
6.00 anoop pratap singh (GSTN-NA) BID ID -5077986 4402880.00 -42.55 2529454.56 Twenty Five Lakh Twenty Nine Thousand Four Hundred and Fifty Four
7.00 MUSA MANSOOR (GSTN-NA) BID ID -5081156 4402880.00 -37.36 2757964.03 Twenty Seven Lakh Fifty Seven Thousand Nine Hundred and Sixty Four
8.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -5079468 4402880.00 -31.79 3003204.45 Thirty Lakh Three Thousand Two Hundred and Four
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(2317676.03)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF CHAUKATHA AIRPORT TO HARIGARPUR SAMPARK MARG Tender ID: 2025_CEALD_1019286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5081201) 2317676.03 L1
2 anoop pratap singh (BID ID -5077986) 2529454.56 L2
3 sanil ahmad construction (BID ID -5076428) 2707330.91 L3
4 MUSA MANSOOR (BID ID -5081156) 2757964.03 L4
5 SRI MANVENDRA PRATAP SINGH (BID ID -5073982) 2993958.40 L5
6 M/S SURESH KUMAR YADAV (BID ID -5079468) 3003204.45 L6
7 M/S VIPIN ENTERPRISES (BID ID -5077542) 3296876.54 L7
8 sri dilawar singh (BID ID -5080514) 3302160.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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