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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹1.9 L+₹9,068.47 (4.97%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹2.0 L+₹15,473.98 (8.48%)Rejected-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹2.2 L+₹34,726.49 (19.0%)Rejected-Finance 18 40K 1 OM PRAKASH SABHASAD NAGAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹2.3 L+₹51,459.98 (28.2%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹3.7 L
EMD Value
₹37,000
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 TALIMUN PURANE MADRASA TO PURAB YA DASCHINI GATE TO PAKKI SADAK HOTE HUE CHETNA SCHOOL TAK SAMPARK MARG
2025_CEALD_1087796_4
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
₹767
₹37,000
Yes
15 Dec 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 03:05 PM Tender Title: SPECIAL REPAIR WORK OF TALIMUN PURANE MADRASA TO PURAB YA DASCHINI GATE TO PAKKI SADAK HOTE HUE CHETNA SCHOOL TAK SAMPARK MARG Tender ID: 2025_CEALD_1087796_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Prayagraj
Name of Work : तलिमुन पुराने मदरसा से पूरब या दक्षिणी गेट से पक्की सड़क होते हुए चेतना स्कूल तक 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 Shiv Construction Company (GSTN-09AAMPU4098G1ZZ) BID ID -5672408 359860.00 -45.00 197923.00 One Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
2.00 GYANESH CONSTRUCTIONS (GSTN-NA) BID ID -5674110 359860.00 -26.00 266296.40 Two Lakh Sixty Six Thousand Two Hundred and Ninty Six
3.00 MST ASSOCIATES (GSTN-NA) BID ID -5670765 359860.00 -49.30 182449.02 One Lakh Eighty Two Thousand Four Hundred and Fourty Nine
4.00 Aditya Associates (GSTN-NA) BID ID -5666426 359860.00 -39.65 217175.51 Two Lakh Seventeen Thousand One Hundred and Seventy Five
5.00 RVH INFRATECH (GSTN-NA) BID ID -5670534 359860.00 -35.00 233909.00 Two Lakh Thirty Three Thousand Nine Hundred and Nine
6.00 Shreyshi Construction (GSTN-NA) BID ID -5674253 359860.00 -46.78 191517.49 One Lakh Ninty One Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: MST ASSOCIATES(182449.02)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF TALIMUN PURANE MADRASA TO PURAB YA DASCHINI GATE TO PAKKI SADAK HOTE HUE CHETNA SCHOOL TAK SAMPARK MARG Tender ID: 2025_CEALD_1087796_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MST ASSOCIATES (BID ID -5670765) 182449.02 L1
2 Shreyshi Construction (BID ID -5674253) 191517.49 L2
3 M/s Shiv Construction Company (BID ID -5672408) 197923.00 L3
4 Aditya Associates (BID ID -5666426) 217175.51 L4
5 RVH INFRATECH (BID ID -5670534) 233909.00 L5
6 GYANESH CONSTRUCTIONS (BID ID -5674110) 266296.40 L6
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