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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.8 LAccepted-Finance | L1 | Accepted-Finance AS PER RATE | |
| 2 | L2₹46.8 L+₹3.0 L (6.77%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹48.0 L+₹4.2 L (9.52%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹48.8 L+₹5.0 L (11.3%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L4₹48.8 L+₹5.0 L (11.3%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE |
Tender Value
₹78.9 L
EMD Value
₹6.0 L
Closing Date
25 Aug 2025, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Reconstruction and Special Repair work in 4th PAC Vahini Prayagraj internal roads
2025_CEALD_1063389_1
5770/10Com(P)-PRJ.CIRCLE/2025 DATED 26.07.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.0 L
30 Aug 2025
6 Aug 2025
25 Aug 2025
6 Aug 2025
25 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 29-Aug-2025 03:07 PM Tender Title: Reconstruction and Special Repair work in 4th PAC Vahini Prayagraj internal roads Tender ID: 2025_CEALD_1063389_1
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work : चतुर्थ पी0ए0सी0 वाहिनी, प्रयागराज के आन्तरिक मार्गों के पुर्ननिर्माण एवं विशेष मरम्मत का कार्य।
Contract No: /10 Com.P-Prj. Circle/2025 Dated
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 Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -5465913 7872220.00 -36.63 4988625.81 Fourty Nine Lakh Eighty Eight Thousand Six Hundred and Twenty Five
2.00 m/s mohd aleem (GSTN-09ABDFM0009K2ZE) BID ID -5482593 7872220.00 -37.56 4915414.17 Fourty Nine Lakh Fifteen Thousand Four Hundred and Fourteen
3.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -5486268 7872220.00 -36.00 5038220.80 Fifty Lakh Thirty Eight Thousand Two Hundred and Twenty
4.00 anoop pratap singh (GSTN-NA) BID ID -5491036 7872220.00 -36.51 4998072.48 Fourty Nine Lakh Ninty Eight Thousand Seventy Two
5.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5487437 7872220.00 -38.00 4880776.40 Fourty Eight Lakh Eighty Thousand Seven Hundred and Seventy Six
6.00 RAMDAS (GSTN-NA) BID ID -5491581 7872220.00 -39.00 4802062.07 Fourty Eight Lakh Two Thousand Sixty Two
7.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5469330 7872220.00 -36.20 5022476.36 Fifty Lakh Twenty Two Thousand Four Hundred and Seventy Six
8.00 PRABHANJAN SHARMA ENTERPRISE (GSTN-NA) BID ID -5490938 7872220.00 -35.00 5117021.72 Fifty One Lakh Seventeen Thousand Twenty One
9.00 Shivam Construction And Suppliers (GSTN-NA) BID ID -5476459 7872220.00 -44.30 4384826.54 Fourty Three Lakh Eighty Four Thousand Eight Hundred and Twenty Six
10.00 M/S RAJIV SINGH (GSTN-NA) BID ID -5483362 7872220.00 -40.53 4681609.23 Fourty Six Lakh Eighty One Thousand Six Hundred and Nine
11.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -5482557 7872220.00 -38.00 4880776.40 Fourty Eight Lakh Eighty Thousand Seven Hundred and Seventy Six
12.00 M/s JAYSINGH (GSTN-NA) BID ID -5460649 7872220.00 -30.53 5468831.23 Fifty Four Lakh Sixty Eight Thousand Eight Hundred and Thirty One
13.00 MUSA MANSOOR (GSTN-NA) BID ID -5491275 7872220.00 -32.55 5309812.39 Fifty Three Lakh Nine Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Shivam Construction And Suppliers(4384826.54)
BOQ Summary Details Tender Title: Reconstruction and Special Repair work in 4th PAC Vahini Prayagraj internal roads Tender ID: 2025_CEALD_1063389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Construction And Suppliers (BID ID -5476459) 4384826.54 L1
2 M/S RAJIV SINGH (BID ID -5483362) 4681609.23 L2
3 RAMDAS (BID ID -5491581) 4802062.07 L3
4 M/S PAWAN KUMAR (BID ID -5487437) 4880776.40 L4
5 SURESH KUMAR SINGH (BID ID -5482557) 4880776.40 L4
6 m/s mohd aleem (BID ID -5482593) 4915414.17 L5
7 M/s Triveni Construction (BID ID -5465913) 4988625.81 L6
8 anoop pratap singh (BID ID -5491036) 4998072.48 L7
9 M/s Vinod Kumar Pandey (BID ID -5469330) 5022476.36 L8
10 sri dilawar singh (BID ID -5486268) 5038220.80 L9
11 PRABHANJAN SHARMA ENTERPRISE (BID ID -5490938) 5117021.72 L10
12 MUSA MANSOOR (BID ID -5491275) 5309812.39 L11
13 M/s JAYSINGH (BID ID -5460649) 5468831.23 L12
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