Loading
Loading…
Loading…
Tender ID
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₹10.6 LAccepted-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹13.3 L+₹2.7 L (25.1%)Rejected-Finance PIDHI KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹13.4 L+₹2.7 L (25.7%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹17.6 L+₹7.0 L (65.5%)Rejected-Finance UTTAR PRADESH | PRAYAGRAJ | UTTAR PRADESH | 211020 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹18.9 L+₹8.3 L (77.9%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹26.3 L
EMD Value
₹2.6 L
Closing Date
18 Dec 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
PURHONI TO SONVARSHA SAMPARK MARG
2025_CEALD_1094252_40
5171/3A DATED 04.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
20 Jan 2026
13 Dec 2025
18 Dec 2025
13 Dec 2025
18 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 22-Dec-2025 05:28 PM Tender Title: PURHONI TO SONVARSHA SAMPARK MARG Tender ID: 2025_CEALD_1094252_40
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : पुरहौनी से सोनवर्षा सम्पर्क मार्ग
Contract No: 5171/3A Dt 04.11.2025
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 -5750658 2306924.35 -53.85 1064645.59 Ten Lakh Sixty Four Thousand Six Hundred and Fourty Five
2.00 M/S SACHIN ENTERPRISES (GSTN-09BDMPS4201F1ZJ) BID ID -5753955 2306924.35 -42.25 1332248.81 Thirteen Lakh Thirty Two Thousand Two Hundred and Fourty Eight
3.00 Vindhyachal Associate (GSTN-NA) BID ID -5749715 2306924.35 -17.88 1894446.28 Eighteen Lakh Ninty Four Thousand Four Hundred and Fourty Six
4.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -5753860 2306924.35 -41.99 1338246.82 Thirteen Lakh Thirty Eight Thousand Two Hundred and Fourty Six
5.00 M/S- RIDIT RAJ CONSTRUCTION (GSTN-NA) BID ID -5754785 2306924.35 -23.60 1762490.20 Seventeen Lakh Sixty Two Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(1064645.59)
BOQ Summary Details Tender Title: PURHONI TO SONVARSHA SAMPARK MARG Tender ID: 2025_CEALD_1094252_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier (BID ID -5750658) 1064645.59 L1
2 M/S SACHIN ENTERPRISES (BID ID -5753955) 1332248.81 L2
3 M/S SURESH KUMAR YADAV (BID ID -5753860) 1338246.82 L3
4 M/S- RIDIT RAJ CONSTRUCTION (BID ID -5754785) 1762490.20 L4
5 Vindhyachal Associate (BID ID -5749715) 1894446.28 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.20 MB
BOQ_2023899.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .