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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹9.8 L+₹79,165.10 (8.76%)Rejected-Finance 78 115 ALENGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹10.5 L+₹1.5 L (16.4%)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₹10.9 L+₹1.9 L (20.5%)Rejected-Finance GARHWA KALAN KAUNDHIYARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹11.6 L+₹2.5 L (28.0%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹17.9 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 TIKAR TO MAHI TALAB MARJAADPUR SAMPARK MARG
2025_CEALD_1087796_15
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
24 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 03:36 PM Tender Title: SPECIAL REPAIR WORK OF TIKAR TO MAHI TALAB MARJAADPUR SAMPARK MARG Tender ID: 2025_CEALD_1087796_15
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : टिकर से माहो तालाब मरजादपुर 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 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -5676220 1778990.95 -35.00 1156344.12 Eleven Lakh Fifty Six Thousand Three Hundred and Fourty Four
2.00 M/s Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -5680086 1778990.95 -34.63 1162926.38 Eleven Lakh Sixty Two Thousand Nine Hundred and Twenty Six
3.00 M/S VIJAY KUMAR PANDEY (GSTN-NA) BID ID -5680074 1778990.95 -38.80 1088742.46 Ten Lakh Eighty Eight Thousand Seven Hundred and Fourty Two
4.00 R N CONSTRUCTION (GSTN-NA) BID ID -5678183 1778990.95 -30.25 1240846.19 Tweleve Lakh Fourty Thousand Eight Hundred and Fourty Six
5.00 RAMEST CONSTRUCTION COMPANY (GSTN-NA) BID ID -5680263 1778990.95 -44.77 982536.70 Nine Lakh Eighty Two Thousand Five Hundred and Thirty Six
6.00 M/S GAYATRI INFRASTRUCTURE AND DEVELOPERS (GSTN-NA) BID ID -5671456 1778990.95 -32.70 1197260.91 Eleven Lakh Ninty Seven Thousand Two Hundred and Sixty
7.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5679311 1778990.95 -49.22 903371.60 Nine Lakh Three Thousand Three Hundred and Seventy One
8.00 Maira Enterprises (GSTN-NA) BID ID -5673884 1778990.95 -40.87 1051917.35 Ten Lakh Fifty One Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S PAWAN KUMAR(903371.60)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF TIKAR TO MAHI TALAB MARJAADPUR SAMPARK MARG Tender ID: 2025_CEALD_1087796_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR (BID ID -5679311) 903371.60 L1
2 RAMEST CONSTRUCTION COMPANY (BID ID -5680263) 982536.70 L2
3 Maira Enterprises (BID ID -5673884) 1051917.35 L3
4 M/S VIJAY KUMAR PANDEY (BID ID -5680074) 1088742.46 L4
5 sri dilawar singh (BID ID -5676220) 1156344.12 L5
6 M/s Triveni Construction (BID ID -5680086) 1162926.38 L6
7 M/S GAYATRI INFRASTRUCTURE AND DEVELOPERS (BID ID -5671456) 1197260.91 L7
8 R N CONSTRUCTION (BID ID -5678183) 1240846.19 L8
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