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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹13.6 L+₹1.8 L (15.1%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹13.6 L+₹1.8 L (15.5%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹14.4 L+₹2.6 L (21.7%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹15.2 L+₹3.4 L (28.7%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹29.8 L
EMD Value
₹3.0 L
Closing Date
11 Mar 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF GHOGHI DAIYA SAMPARK MARG
2025_CEALD_1007201_16
122/3A DATED 08.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
Yes
21 Mar 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 18-Mar-2025 02:44 PM Tender Title: SPECIAL REPAIR WORK OF GHOGHI DAIYA SAMPARK MARG Tender ID: 2025_CEALD_1007201_16
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Prayagraj
Name of Work : घोघी डइया सम्पर्क मार्ग के विषेष 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 dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -5039892 2226660.00 -24.00 1692261.60 Sixteen Lakh Ninty Two Thousand Two Hundred and Sixty One
2.00 M/S SARTAJ ENTERPRISES (GSTN-09ABJFS0712R2ZM) BID ID -5040129 2226660.00 -20.10 1779101.34 Seventeen Lakh Seventy Nine Thousand One Hundred and One
3.00 M/S VIJAY BAHADUR (GSTN-NA) BID ID -5034070 2226660.00 -24.60 1678901.64 Sixteen Lakh Seventy Eight Thousand Nine Hundred and One
4.00 sanil ahmad construction (GSTN-NA) BID ID -5040203 2226660.00 -35.51 1435973.03 Fourteen Lakh Thirty Five Thousand Nine Hundred and Seventy Three
5.00 M/S R K TRADERS (GSTN-NA) BID ID -5036808 2226660.00 -39.00 1358284.87 Thirteen Lakh Fifty Eight Thousand Two Hundred and Eighty Four
6.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -5038903 2226660.00 -38.79 1362938.59 Thirteen Lakh Sixty Two Thousand Nine Hundred and Thirty Eight
7.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -5041185 2226660.00 -31.80 1518582.12 Fifteen Lakh Eighteen Thousand Five Hundred and Eighty Two
8.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -5040541 2226660.00 -46.99 1180352.47 Eleven Lakh Eighty Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: SURESH KUMAR SINGH(1180352.47)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF GHOGHI DAIYA SAMPARK MARG Tender ID: 2025_CEALD_1007201_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR SINGH (BID ID -5040541) 1180352.47 L1
2 M/S R K TRADERS (BID ID -5036808) 1358284.87 L2
3 M/S SURESH KUMAR YADAV (BID ID -5038903) 1362938.59 L3
4 sanil ahmad construction (BID ID -5040203) 1435973.03 L4
5 M/S HANUMAT CONSTRUCTION (BID ID -5041185) 1518582.12 L5
6 M/S VIJAY BAHADUR (BID ID -5034070) 1678901.64 L6
7 sri dilawar singh (BID ID -5039892) 1692261.60 L7
8 M/S SARTAJ ENTERPRISES (BID ID -5040129) 1779101.34 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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