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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹4.9 L | L1 | Accepted-AOC AS PER BOND |
| 2 | L2₹5.0 L+₹7,634.48 (1.55%)Rejected-Finance | ₹5.0 L+₹7,634.48 (1.55%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹5.1 L+₹18,507.84 (3.75%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | ₹5.1 L+₹18,507.84 (3.75%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹5.4 L+₹42,259.57 (8.56%)Rejected-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹5.4 L+₹42,259.57 (8.56%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹7.0 L+₹2.1 L (42.8%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | ₹7.0 L+₹2.1 L (42.8%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
27 Feb 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
RENEWAL WORK OF MADFA KALA DASCHIN PURWA SAMANYA BASTI MARG
2025_CEALD_1008924_28
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
₹84,000
Yes
30 Jul 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 05:49 PM Tender Title: RENEWAL WORK OF MADFA KALA DASCHIN PURWA SAMANYA BASTI MARG Tender ID: 2025_CEALD_1008924_28
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : मड़फला कला दक्षिण पुरवा सामान्य बस्ती 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 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4999663 771160.00 -36.00 493542.40 Four Lakh Ninty Three Thousand Five Hundred and Fourty Two
2.00 M/S J.P. Construction (GSTN-NA) BID ID -5003246 771160.00 -8.63 704608.89 Seven Lakh Four Thousand Six Hundred and Eight
3.00 Sanvi Group of Construction Company (GSTN-NA) BID ID -5003254 771160.00 -35.01 501176.88 Five Lakh One Thousand One Hundred and Seventy Six
4.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -5003337 771160.00 -33.60 512050.24 Five Lakh Tweleve Thousand Fifty
5.00 ASHISH AND BROTHERS (GSTN-NA) BID ID -5004623 771160.00 -30.52 535801.97 Five Lakh Thirty Five Thousand Eight Hundred and One
Lowest Amount Quoted BY: sri dilawar singh(493542.40)
BOQ Summary Details Tender Title: RENEWAL WORK OF MADFA KALA DASCHIN PURWA SAMANYA BASTI MARG Tender ID: 2025_CEALD_1008924_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sri dilawar singh (BID ID -4999663) 493542.40 L1
2 Sanvi Group of Construction Company (BID ID -5003254) 501176.88 L2
3 AARADHYA ENTERPRISES (BID ID -5003337) 512050.24 L3
4 ASHISH AND BROTHERS (BID ID -5004623) 535801.97 L4
5 M/S J.P. Construction (BID ID -5003246) 704608.89 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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