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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L3₹3.0 L+₹59,807.52 (25.3%)Rejected-Finance VILLAGE DOLIPUR PASANA KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 3 | L3₹3.7 L+₹1.4 L (58.0%)Rejected-Finance 139F 13 RASOOLABAD TELIYARGANJ KORAON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹3.9 L+₹1.5 L (65.3%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹4.1 L+₹1.7 L (72.7%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
27 Feb 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
RENEWAL WORK OF MAHEWA PATTI SAMPARK MARG TO HAJI SIDDQUI NAGAR TAK MARG
2025_CEALD_1008924_53
12/3A DATED 01.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹67,000
Yes
26 Mar 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 05-Mar-2025 07:16 PM Tender Title: RENEWAL WORK OF MAHEWA PATTI SAMPARK MARG TO HAJI SIDDQUI NAGAR TAK MARG Tender ID: 2025_CEALD_1008924_53
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : महेवा पटटी सम्पर्क मार्ग से हाजी सिद्दकी नगर तक मार्ग का सामान्य मरम्मत से नवीनीकरण का कार्य।
Contract No: 12/3A Date 01.01.2025
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 -4998582 590400.00 -18.99 478283.04 Four Lakh Seventy Eight Thousand Two Hundred and Eighty Three
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4999715 590400.00 -33.90 390254.40 Three Lakh Ninty Thousand Two Hundred and Fifty Four
3.00 DWIVEDI CONSTRUCTION (GSTN-NA) BID ID -4999323 590400.00 -60.00 236160.00 Two Lakh Thirty Six Thousand One Hundred and Sixty
4.00 M/S KIRAN CONSTRUCTION (GSTN-NA) BID ID -5003618 590400.00 -30.92 407848.32 Four Lakh Seven Thousand Eight Hundred and Fourty Eight
5.00 KOMAL CONSTRUCTION (GSTN-NA) BID ID -5004009 590400.00 -25.00 442800.00 Four Lakh Fourty Two Thousand Eight Hundred
6.00 ASHISH ENTERPRISES (GSTN-NA) BID ID -4998074 590400.00 -49.87 295967.52 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Seven
7.00 DPS ENTERPRISES (GSTN-NA) BID ID -5002389 590400.00 -36.79 373191.84 Three Lakh Seventy Three Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: DWIVEDI CONSTRUCTION(236160.00)
BOQ Summary Details Tender Title: RENEWAL WORK OF MAHEWA PATTI SAMPARK MARG TO HAJI SIDDQUI NAGAR TAK MARG Tender ID: 2025_CEALD_1008924_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIVEDI CONSTRUCTION (BID ID -4999323) 236160.00 L1
2 ASHISH ENTERPRISES (BID ID -4998074) 295967.52 L2
3 DPS ENTERPRISES (BID ID -5002389) 373191.84 L3
4 sri dilawar singh (BID ID -4999715) 390254.40 L4
5 M/S KIRAN CONSTRUCTION (BID ID -5003618) 407848.32 L5
6 KOMAL CONSTRUCTION (BID ID -5004009) 442800.00 L6
7 M/s Rajendri Construction & Supplier (BID ID -4998582) 478283.04 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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