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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance AS PER RATE | |
| 2 | L2₹2.7 L+₹27,453.60 (11.2%)Rejected-Finance 78 115 ALENGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹2.9 L+₹42,095.52 (17.1%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹2.9 L+₹42,598.84 (17.3%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹3.1 L+₹60,855.48 (24.8%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
27 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
RENEWAL WORK OF CHAUKI DIGHIYA MARG TO SIGARO PRA PATHSHALA SAMPARK MARG
2025_CEALD_1008924_46
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
₹52,000
Yes
20 Mar 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 06:52 PM Tender Title: RENEWAL WORK OF CHAUKI DIGHIYA MARG TO SIGARO PRA PATHSHALA SAMPARK MARG Tender ID: 2025_CEALD_1008924_46
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : चौकी दिघिया मार्ग से सिगारो प्रा0 पाठशाला 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 K P S CONSTRUCTION (GSTN-09FFJPS6218R1ZC) BID ID -4999498 457560.00 -23.20 351406.08 Three Lakh Fifty One Thousand Four Hundred and Six
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4999694 457560.00 -33.00 306565.20 Three Lakh Six Thousand Five Hundred and Sixty Five
3.00 VIKRAMA SINGH (GSTN-NA) BID ID -4992924 457560.00 -37.10 287805.24 Two Lakh Eighty Seven Thousand Eight Hundred and Five
4.00 GLOBAL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5000485 457560.00 -46.30 245709.72 Two Lakh Fourty Five Thousand Seven Hundred and Nine
5.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -5000861 457560.00 -31.79 312101.68 Three Lakh Tweleve Thousand One Hundred and One
6.00 RAMEST CONSTRUCTION COMPANY (GSTN-NA) BID ID -5004244 457560.00 -40.30 273163.32 Two Lakh Seventy Three Thousand One Hundred and Sixty Three
7.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -5000959 457560.00 -36.99 288308.56 Two Lakh Eighty Eight Thousand Three Hundred and Eight
Lowest Amount Quoted BY: GLOBAL CONSTRUCTION AND SUPPLIERS(245709.72)
BOQ Summary Details Tender Title: RENEWAL WORK OF CHAUKI DIGHIYA MARG TO SIGARO PRA PATHSHALA SAMPARK MARG Tender ID: 2025_CEALD_1008924_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL CONSTRUCTION AND SUPPLIERS (BID ID -5000485) 245709.72 L1
2 RAMEST CONSTRUCTION COMPANY (BID ID -5004244) 273163.32 L2
3 VIKRAMA SINGH (BID ID -4992924) 287805.24 L3
4 RUDRA ENTERPRISES (BID ID -5000959) 288308.56 L4
5 sri dilawar singh (BID ID -4999694) 306565.20 L5
6 M/S SURESH KUMAR YADAV (BID ID -5000861) 312101.68 L6
7 K P S CONSTRUCTION (BID ID -4999498) 351406.08 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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