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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹13.1 L+₹70,732.59 (5.71%)Rejected-Finance PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹13.2 L+₹78,667.33 (6.35%)Rejected-Finance 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹15.0 L+₹2.6 L (21.4%)Rejected-Finance 81 9 VISHWA BANK SHIVAJI MARK ADA COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹15.5 L+₹3.1 L (25.2%)Rejected-Finance KHAI KARACHHANA PRAYAGRAJ | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹23.7 L
EMD Value
₹2.4 L
Closing Date
15 Nov 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF LAKHRAWA SAMPARK MARG
2025_CEALD_1087796_9
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
₹944
₹2.4 L
Yes
28 Nov 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 03:20 PM Tender Title: SPECIAL REPAIR WORK OF LAKHRAWA SAMPARK MARG Tender ID: 2025_CEALD_1087796_9
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : लखरॉवा 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 Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -5680093 2267070.00 -31.63 1549995.76 Fifteen Lakh Fourty Nine Thousand Nine Hundred and Ninty Five
2.00 anil kumar singh (GSTN-09BCOPS2639J1ZW) BID ID -5680188 2267070.00 -41.90 1317167.67 Thirteen Lakh Seventeen Thousand One Hundred and Sixty Seven
3.00 R N CONSTRUCTION (GSTN-NA) BID ID -5678156 2267070.00 -42.25 1309232.93 Thirteen Lakh Nine Thousand Two Hundred and Thirty Two
4.00 PRABHANJAN SHARMA ENTERPRISE (GSTN-NA) BID ID -5680149 2267070.00 -33.69 1503294.12 Fifteen Lakh Three Thousand Two Hundred and Ninty Four
5.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5672503 2267070.00 -45.37 1238500.34 Tweleve Lakh Thirty Eight Thousand Five Hundred
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(1238500.34)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF LAKHRAWA SAMPARK MARG Tender ID: 2025_CEALD_1087796_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5672503) 1238500.34 L1
2 R N CONSTRUCTION (BID ID -5678156) 1309232.93 L2
3 anil kumar singh (BID ID -5680188) 1317167.67 L3
4 PRABHANJAN SHARMA ENTERPRISE (BID ID -5680149) 1503294.12 L4
5 M/s Triveni Construction (BID ID -5680093) 1549995.76 L5
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