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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹9.4 L+₹1.4 L (17.4%)Rejected-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹10.0 L+₹1.9 L (24.2%)Rejected-Finance A 310 BY 10 MEHDAURI GAON MEHDAURI COLONY ROAD 211004 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211004 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹10.5 L+₹2.4 L (30.4%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹10.8 L+₹2.8 L (34.2%)Rejected-Finance PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹17.6 L
EMD Value
₹1.8 L
Closing Date
15 Nov 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF USKI KALA SAMPARK MARG
2025_CEALD_1087796_19
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
₹1.8 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 03:50 PM Tender Title: SPECIAL REPAIR WORK OF USKI KALA SAMPARK MARG Tender ID: 2025_CEALD_1087796_19
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : उसकी कला 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 -5667718 1746143.85 -46.00 942917.68 Nine Lakh Fourty Two Thousand Nine Hundred and Seventeen
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -5676230 1746143.85 -40.00 1047686.31 Ten Lakh Fourty Seven Thousand Six Hundred and Eighty Six
3.00 Pushkar tiwari (GSTN-NA) BID ID -5674366 1746143.85 -38.00 1082609.19 Ten Lakh Eighty Two Thousand Six Hundred and Nine
4.00 sanil ahmad construction (GSTN-NA) BID ID -5679437 1746143.85 -31.51 1195933.92 Eleven Lakh Ninty Five Thousand Nine Hundred and Thirty Three
5.00 R N CONSTRUCTION (GSTN-NA) BID ID -5678197 1746143.85 -38.25 1078243.83 Ten Lakh Seventy Eight Thousand Two Hundred and Fourty Three
6.00 Maira Enterprises (GSTN-NA) BID ID -5673883 1746143.85 -42.87 997571.98 Nine Lakh Ninty Seven Thousand Five Hundred and Seventy One
7.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -5680042 1746143.85 -54.00 803226.17 Eight Lakh Three Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: SURESH KUMAR SINGH(803226.17)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF USKI KALA SAMPARK MARG Tender ID: 2025_CEALD_1087796_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR SINGH (BID ID -5680042) 803226.17 L1
2 M/s Rajendri Construction & Supplier (BID ID -5667718) 942917.68 L2
3 Maira Enterprises (BID ID -5673883) 997571.98 L3
4 sri dilawar singh (BID ID -5676230) 1047686.31 L4
5 R N CONSTRUCTION (BID ID -5678197) 1078243.83 L5
6 Pushkar tiwari (BID ID -5674366) 1082609.19 L6
7 sanil ahmad construction (BID ID -5679437) 1195933.92 L7
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