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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₹26.1 LAccepted-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹26.4 L+₹30,687.47 (1.17%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹30.3 L+₹4.2 L (16.1%)Rejected-Finance LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹30.7 L+₹4.6 L (17.4%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance AS PER RATE |
Tender Value
₹50.2 L
EMD Value
₹4.5 L
Closing Date
25 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
MEJA MANDA MARG TO KURKI KALA HOTE HUE BARAHA KALA MARG
2025_CEALD_1005369_9
33/10Com(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
₹4.5 L
Yes
21 Mar 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 03-Mar-2025 07:45 PM Tender Title: MEJA MANDA MARG TO KURKI KALA HOTE HUE BARAHA KALA MARG Tender ID: 2025_CEALD_1005369_9
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D., Prayagraj
Name of Work : मेजा माण्डा मार्ग से कुर्की कला होते हुए बरहा कला मार्ग का सामान्य मरम्मत से नवीनीकरण का कार्य।
Contract No: 33/10Cam.P-PRJ.CIRCLE/2025 Date 07.01.2025
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 Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -4974307 4721150.00 -44.65 2613156.53 Twenty Six Lakh Thirteen Thousand One Hundred and Fifty Six
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4988633 4721150.00 -35.00 3068747.50 Thirty Lakh Sixty Eight Thousand Seven Hundred and Fourty Seven
3.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -4997929 4721150.00 -44.00 2643844.00 Twenty Six Lakh Fourty Three Thousand Eight Hundred and Fourty Four
4.00 Sarvesh Kumar Singh (GSTN-NA) BID ID -4971305 4721150.00 -35.75 3033338.88 Thirty Lakh Thirty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(2613156.53)
BOQ Summary Details Tender Title: MEJA MANDA MARG TO KURKI KALA HOTE HUE BARAHA KALA MARG Tender ID: 2025_CEALD_1005369_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier (BID ID -4974307) 2613156.53 L1
2 SURESH KUMAR SINGH (BID ID -4997929) 2643844.00 L2
3 Sarvesh Kumar Singh (BID ID -4971305) 3033338.88 L3
4 sri dilawar singh (BID ID -4988633) 3068747.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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