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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.0 LAccepted-AOC | L1 | Accepted-AOC AS PER RATE | |
| 2 | L2₹60.4 L+₹2.4 L (4.13%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹61.8 L+₹3.9 L (6.65%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹67.6 L+₹9.7 L (16.6%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹69.2 L+₹11.3 L (19.4%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹63.8 L
EMD Value
₹5.2 L
Closing Date
11 Feb 2025, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SPECIAL REPAIR WORK OF KATHAULI SAMHAN SAMPARK MARG
2025_CEALD_998600_2
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
₹5.2 L
Yes
17 Mar 2025
28 Jan 2025
11 Feb 2025
28 Jan 2025
11 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 28-Feb-2025 05:05 PM Tender Title: SPECIAL REPAIR WORK OF KATHAULI SAMHAN SAMPARK MARG Tender ID: 2025_CEALD_998600_2
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D., Prayagraj
Name of Work : कठौली समहन सम्पर्क मार्ग के विशेष मरम्मत का कार्य।
Contract No: 106/10Cam.P-PRJ.CIRCLE/2025 Date 07.01.2025
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 -4913237 9662179.00 -30.00 6763525.30 Sixty Seven Lakh Sixty Three Thousand Five Hundred and Twenty Five
2.00 M/s Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -4924375 9662179.00 -24.99 7247600.47 Seventy Two Lakh Fourty Seven Thousand Six Hundred
3.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -4942419 9662179.00 -36.00 6183794.56 Sixty One Lakh Eighty Three Thousand Seven Hundred and Ninty Four
4.00 DEEP INFRA (GSTN-NA) BID ID -4941437 9662179.00 -25.55 7193492.27 Seventy One Lakh Ninty Three Thousand Four Hundred and Ninty Two
5.00 ASHWANI SINGH (GSTN-NA) BID ID -4937309 9662179.00 -39.99 5798273.62 Fifty Seven Lakh Ninty Eight Thousand Two Hundred and Seventy Three
6.00 M/S SANJAI ENTERPRISES (GSTN-NA) BID ID -4903789 9662179.00 -15.96 8120143.54 Eighty One Lakh Twenty Thousand One Hundred and Fourty Three
7.00 LAVLESH KUMAR (GSTN-NA) BID ID -4901431 9662179.00 -28.33 6924883.69 Sixty Nine Lakh Twenty Four Thousand Eight Hundred and Eighty Three
8.00 Chanchal Singh (GSTN-NA) BID ID -4913969 9662179.00 -37.51 6037895.66 Sixty Lakh Thirty Seven Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: ASHWANI SINGH(5798273.62)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF KATHAULI SAMHAN SAMPARK MARG Tender ID: 2025_CEALD_998600_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWANI SINGH (BID ID -4937309) 5798273.62 L1
2 Chanchal Singh (BID ID -4913969) 6037895.66 L2
3 SURESH KUMAR SINGH (BID ID -4942419) 6183794.56 L3
4 sri dilawar singh (BID ID -4913237) 6763525.30 L4
5 LAVLESH KUMAR (BID ID -4901431) 6924883.69 L5
6 DEEP INFRA (BID ID -4941437) 7193492.27 L6
7 M/s Rajendri Construction & Supplier (BID ID -4924375) 7247600.47 L7
8 M/S SANJAI ENTERPRISES (BID ID -4903789) 8120143.54 L8
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