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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC AS PER BOND |
| 2 | L2₹3.4 L+₹77,356.80 (29.3%)Rejected-Finance | ₹3.4 L+₹77,356.80 (29.3%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹3.6 L+₹94,426.49 (35.8%)Rejected-Finance | ₹3.6 L+₹94,426.49 (35.8%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹3.7 L+₹1.1 L (40.1%)Rejected-Finance | ₹3.7 L+₹1.1 L (40.1%) | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹4.0 L+₹1.3 L (49.8%)Rejected-Finance GAHANIA JASSA BARA PURKHAS | ₹4.0 L+₹1.3 L (49.8%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
11 Feb 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Renewal work of Naini Karma Patevara marg
2025_CEALD_995259_40
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
10 Mar 2026
27 Jan 2025
11 Feb 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 19-Feb-2025 03:39 PM Tender Title: Renewal work of Naini Karma Patevara marg Tender ID: 2025_CEALD_995259_40
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : नैनी कर्मा पतेवरा 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 anil kumar singh (GSTN-09BCOPS2639J1ZW) BID ID -4933671 568800.00 -2.00 557424.00 Five Lakh Fifty Seven Thousand Four Hundred and Twenty Four
2.00 M/S ATUL KUMAR SHUKLA (GSTN-09ALEPS9403N1ZG) BID ID -4939380 568800.00 -30.50 395316.00 Three Lakh Ninty Five Thousand Three Hundred and Sixteen
3.00 NEERAJ CONSTRUCTION (GSTN-NA) BID ID -4900243 568800.00 -35.00 369720.00 Three Lakh Sixty Nine Thousand Seven Hundred and Twenty
4.00 KOMAL CONSTRUCTION (GSTN-NA) BID ID -4933250 568800.00 -40.00 341280.00 Three Lakh Fourty One Thousand Two Hundred and Eighty
5.00 M/s Kartikey Associates (GSTN-NA) BID ID -4939487 568800.00 -23.99 432344.88 Four Lakh Thirty Two Thousand Three Hundred and Fourty Four
6.00 sanil ahmad construction (GSTN-NA) BID ID -4928764 568800.00 -3.56 548550.72 Five Lakh Fourty Eight Thousand Five Hundred and Fifty
7.00 M/S M.S.ASSOCIATES (GSTN-NA) BID ID -4924005 568800.00 -37.00 358349.69 Three Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
8.00 SKYLINE INFRA (GSTN-NA) BID ID -4914821 568800.00 -53.60 263923.20 Two Lakh Sixty Three Thousand Nine Hundred and Twenty Three
9.00 PARI ENTERPRISES (GSTN-NA) BID ID -4924780 568800.00 -24.20 431150.40 Four Lakh Thirty One Thousand One Hundred and Fifty
10.00 JYOTI AGRAWAL (GSTN-NA) BID ID -4913448 568800.00 -29.51 400947.12 Four Lakh Nine Hundred and Fourty Seven
11.00 M/S KIRAN CONSTRUCTION (GSTN-NA) BID ID -4942942 568800.00 -27.95 409820.40 Four Lakh Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: SKYLINE INFRA(263923.20)
BOQ Summary Details Tender Title: Renewal work of Naini Karma Patevara marg Tender ID: 2025_CEALD_995259_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLINE INFRA (BID ID -4914821) 263923.20 L1
2 KOMAL CONSTRUCTION (BID ID -4933250) 341280.00 L2
3 M/S M.S.ASSOCIATES (BID ID -4924005) 358349.69 L3
4 NEERAJ CONSTRUCTION (BID ID -4900243) 369720.00 L4
5 M/S ATUL KUMAR SHUKLA (BID ID -4939380) 395316.00 L5
6 JYOTI AGRAWAL (BID ID -4913448) 400947.12 L6
7 M/S KIRAN CONSTRUCTION (BID ID -4942942) 409820.40 L7
8 PARI ENTERPRISES (BID ID -4924780) 431150.40 L8
9 M/s Kartikey Associates (BID ID -4939487) 432344.88 L9
10 sanil ahmad construction (BID ID -4928764) 548550.72 L10
11 anil kumar singh (BID ID -4933671) 557424.00 L11
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