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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 9 2 NEW DADARI NAIHI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹6.3 L | L1 | Accepted-AOC AS PER BOND |
| 2 | L2₹7.0 L+₹67,998.72 (10.8%)Rejected-Finance | ₹7.0 L+₹67,998.72 (10.8%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹7.4 L+₹1.1 L (17.6%)Rejected-Finance PIDHI KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹7.4 L+₹1.1 L (17.6%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L3₹8.1 L+₹1.8 L (28.6%)Rejected-Finance 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹8.1 L+₹1.8 L (28.6%) | L3 | Rejected-Finance AS PER RATE |
| 5 | L5₹9.3 L+₹3.0 L (47.4%)Rejected-Finance 15 SHERDIH JHUNSI PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹9.3 L+₹3.0 L (47.4%) | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹12.6 L
EMD Value
₹1.3 L
Closing Date
11 Feb 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Renewal work of Diha Gadaila babura Marg to Gadaila Sampark marg
2025_CEALD_995259_34
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
₹856
₹1.3 L
Yes
25 Mar 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 19-Feb-2025 03:14 PM Tender Title: Renewal work of Diha Gadaila babura Marg to Gadaila Sampark marg Tender ID: 2025_CEALD_995259_34
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : डीहा गड़ैला बबुरा मार्ग से गड़ैला 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 SACHIN ENTERPRISES (GSTN-09BDMPS4201F1ZJ) BID ID -4904049 1105850.00 -32.96 741367.37 Seven Lakh Fourty One Thousand Three Hundred and Sixty Seven
2.00 M/S RAVI SHANKAR DWIVEDI (GSTN-09AASFR8360E1ZO) BID ID -4909709 1105850.00 -43.00 630345.56 Six Lakh Thirty Thousand Three Hundred and Fourty Five
3.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -4931955 1105850.00 -11.79 975470.29 Nine Lakh Seventy Five Thousand Four Hundred and Seventy
4.00 M/S S.P. CONSTRUCTION (GSTN-NA) BID ID -4902781 1105850.00 -15.99 929024.59 Nine Lakh Twenty Nine Thousand Twenty Four
5.00 M/S SS AND BROTHERS (GSTN-NA) BID ID -4898802 1105850.00 -36.85 698344.28 Six Lakh Ninty Eight Thousand Three Hundred and Fourty Four
6.00 M/S J.P. Construction (GSTN-NA) BID ID -4930894 1105850.00 -26.72 810366.88 Eight Lakh Ten Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S RAVI SHANKAR DWIVEDI(630345.56)
BOQ Summary Details Tender Title: Renewal work of Diha Gadaila babura Marg to Gadaila Sampark marg Tender ID: 2025_CEALD_995259_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVI SHANKAR DWIVEDI (BID ID -4909709) 630345.56 L1
2 M/S SS AND BROTHERS (BID ID -4898802) 698344.28 L2
3 M/S SACHIN ENTERPRISES (BID ID -4904049) 741367.37 L3
4 M/S J.P. Construction (BID ID -4930894) 810366.88 L4
5 M/S S.P. CONSTRUCTION (BID ID -4902781) 929024.59 L5
6 M/S SURESH KUMAR YADAV (BID ID -4931955) 975470.29 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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