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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₹16.2 LAccepted-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER BOND | |
| 2 | L2₹17.1 L+₹82,360.80 (5.07%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹18.0 L+₹1.8 L (11.0%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹18.4 L+₹2.1 L (13.1%)Rejected-Finance GARHWA KALAN KAUNDHIYARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹18.6 L+₹2.4 L (14.5%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹33.5 L
EMD Value
₹3.4 L
Closing Date
18 Mar 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 DIGHIYA TO DHILIYA HOTE HUE MISHRAPUR MARG
2025_CEALD_1016991_3
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
₹944
₹3.4 L
29 Aug 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 22-Mar-2025 05:39 PM Tender Title: RENEWAL WORK OF DIGHIYA TO DHILIYA HOTE HUE MISHRAPUR MARG Tender ID: 2025_CEALD_1016991_3
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : दिघिया से ढिलिया होते हुए मिश्रपुर 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 M/s Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -5054249 2952000.00 -44.99 1623895.20 Sixteen Lakh Twenty Three Thousand Eight Hundred and Ninty Five
2.00 M/S SARTAJ ENTERPRISES (GSTN-09ABJFS0712R2ZM) BID ID -5057839 2952000.00 -32.10 2004408.00 Twenty Lakh Four Thousand Four Hundred and Eight
3.00 MUSA MANSOOR (GSTN-NA) BID ID -5056272 2952000.00 -37.02 1859169.60 Eighteen Lakh Fifty Nine Thousand One Hundred and Sixty Nine
4.00 Shivam Construction And Suppliers (GSTN-NA) BID ID -5058359 2952000.00 -42.20 1706256.00 Seventeen Lakh Six Thousand Two Hundred and Fifty Six
5.00 M/S VIJAY KUMAR PANDEY (GSTN-NA) BID ID -5055203 2952000.00 -37.80 1836144.00 Eighteen Lakh Thirty Six Thousand One Hundred and Fourty Four
6.00 M/S J.P. Construction (GSTN-NA) BID ID -5057520 2952000.00 -38.93 1802786.40 Eighteen Lakh Two Thousand Seven Hundred and Eighty Six
7.00 Maira Enterprises (GSTN-NA) BID ID -5057746 2952000.00 -36.50 1874520.00 Eighteen Lakh Seventy Four Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(1623895.20)
BOQ Summary Details Tender Title: RENEWAL WORK OF DIGHIYA TO DHILIYA HOTE HUE MISHRAPUR MARG Tender ID: 2025_CEALD_1016991_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier (BID ID -5054249) 1623895.20 L1
2 Shivam Construction And Suppliers (BID ID -5058359) 1706256.00 L2
3 M/S J.P. Construction (BID ID -5057520) 1802786.40 L3
4 M/S VIJAY KUMAR PANDEY (BID ID -5055203) 1836144.00 L4
5 MUSA MANSOOR (BID ID -5056272) 1859169.60 L5
6 Maira Enterprises (BID ID -5057746) 1874520.00 L6
7 M/S SARTAJ ENTERPRISES (BID ID -5057839) 2004408.00 L7
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