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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₹11.2 LAccepted-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹11.3 L+₹13,991.25 (1.25%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹11.3 L+₹14,191.13 (1.27%)Rejected-Finance 9 2 NEW DADARI NAIHI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹12.0 L+₹79,950 (7.14%)Rejected-Finance PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹12.9 L+₹1.7 L (15.5%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
15 Nov 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
SPECIAL REPAIR WORK OF GHURPUR BALAPUR CHITTUPUR MARG TO BOGI SAMPARK MARG
2025_CEALD_1087796_10
1/529200/2025 DATED 18.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
29 Nov 2025
5 Nov 2025
15 Nov 2025
5 Nov 2025
15 Nov 2025
5 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 19-Nov-2025 03:22 PM Tender Title: SPECIAL REPAIR WORK OF GHURPUR BALAPUR CHITTUPUR MARG TO BOGI SAMPARK MARG Tender ID: 2025_CEALD_1087796_10
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : घूरपुर बलापुर छितूपुर मार्ग से बोगी सम्पर्क मार्ग का कार्य।
Contract No: 1/529200/2025 DATED 18.10.2025
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 Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -5667701 1998750.00 -44.00 1119300.00 Eleven Lakh Ninteen Thousand Three Hundred
2.00 M/S RAVI SHANKAR DWIVEDI (GSTN-09AASFR8360E1ZO) BID ID -5673224 1998750.00 -43.29 1133491.13 Eleven Lakh Thirty Three Thousand Four Hundred and Ninty One
3.00 RAMDAS (GSTN-NA) BID ID -5680182 1998750.00 -35.33 1292591.63 Tweleve Lakh Ninty Two Thousand Five Hundred and Ninty One
4.00 MOHAMMAD YANISH (GSTN-NA) BID ID -5676193 1998750.00 -26.50 1469081.25 Fourteen Lakh Sixty Nine Thousand Eighty One
5.00 Shivam Construction And Suppliers (GSTN-NA) BID ID -5680314 1998750.00 -43.30 1133291.25 Eleven Lakh Thirty Three Thousand Two Hundred and Ninty One
6.00 sanil ahmad construction (GSTN-NA) BID ID -5679463 1998750.00 -28.51 1428906.38 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Six
7.00 R N CONSTRUCTION (GSTN-NA) BID ID -5678148 1998750.00 -40.00 1199250.00 Eleven Lakh Ninty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(1119300.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF GHURPUR BALAPUR CHITTUPUR MARG TO BOGI SAMPARK MARG Tender ID: 2025_CEALD_1087796_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier (BID ID -5667701) 1119300.00 L1
2 Shivam Construction And Suppliers (BID ID -5680314) 1133291.25 L2
3 M/S RAVI SHANKAR DWIVEDI (BID ID -5673224) 1133491.13 L3
4 R N CONSTRUCTION (BID ID -5678148) 1199250.00 L4
5 RAMDAS (BID ID -5680182) 1292591.63 L5
6 sanil ahmad construction (BID ID -5679463) 1428906.38 L6
7 MOHAMMAD YANISH (BID ID -5676193) 1469081.25 L7
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