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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₹24.9 LAccepted-AOC 25A CHAK HARINANDAN NAIN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹26.8 L+₹1.9 L (7.82%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹28.2 L+₹3.3 L (13.4%)Rejected-Finance KHAI KARACHHANA PRAYAGRAJ | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹29.0 L+₹4.1 L (16.3%)Rejected-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹30.1 L+₹5.2 L (20.9%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹41.4 L
EMD Value
₹4.1 L
Closing Date
11 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
RENEWAL WORK OF CHANDI NAHAR SE PAKKIHA KA PURA SAMPARK MARG
2025_CEALD_998616_2
106/10Com(P)-PRJ.CIRCLE/2025 DATED 07.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
Yes
24 Feb 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: 17-Feb-2025 03:53 PM Tender Title: RENEWAL WORK OF CHANDI NAHAR SE PAKKIHA KA PURA SAMPARK MARG Tender ID: 2025_CEALD_998616_2
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D., Prayagraj
Name of Work : चॉदी नहर से पक्किहा का पुरा सम्पर्क मार्ग का सामान्य मरम्मत से नवीनीकरण का कार्य।
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 -4913214 4012500.00 -25.00 3009375.00 Thirty Lakh Nine Thousand Three Hundred and Seventy Five
2.00 M/s Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -4923645 4012500.00 -29.63 2823596.25 Twenty Eight Lakh Twenty Three Thousand Five Hundred and Ninty Six
3.00 M/S SANJAI ENTERPRISES (GSTN-NA) BID ID -4896703 4012500.00 -37.96 2489375.06 Twenty Four Lakh Eighty Nine Thousand Three Hundred and Seventy Five
4.00 M/S J.P. Construction (GSTN-NA) BID ID -4942480 4012500.00 -27.85 2895018.75 Twenty Eight Lakh Ninty Five Thousand Eighteen
5.00 M/S PRAN NATH ENTERPRISES (GSTN-NA) BID ID -4938614 4012500.00 -33.11 2683961.25 Twenty Six Lakh Eighty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: M/S SANJAI ENTERPRISES(2489375.06)
BOQ Summary Details Tender Title: RENEWAL WORK OF CHANDI NAHAR SE PAKKIHA KA PURA SAMPARK MARG Tender ID: 2025_CEALD_998616_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAI ENTERPRISES (BID ID -4896703) 2489375.06 L1
2 M/S PRAN NATH ENTERPRISES (BID ID -4938614) 2683961.25 L2
3 M/s Triveni Construction (BID ID -4923645) 2823596.25 L3
4 M/S J.P. Construction (BID ID -4942480) 2895018.75 L4
5 sri dilawar singh (BID ID -4913214) 3009375.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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