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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | ₹14.3 L | L1 | Accepted-AOC AS PER BOND |
| 2 | L2₹14.7 LRejected-Finance | ₹14.7 L | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹15.0 LRejected-Finance | ₹15.0 L | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹15.1 LRejected-Finance CHANDAULI | ₹15.1 L | L4 | Rejected-Finance AS PER RATE |
| 5 | L5₹15.8 LRejected-Finance | ₹15.8 L | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
17 Nov 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
Special Repair work of KKD km 35 to rampur Semariya Sampark marg
2025_CEALD_1089113_2
5170/3A DATED 04.11.2025
Open Tender
Civil Works - Roads
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
1 Apr 2026
11 Nov 2025
17 Nov 2025
11 Nov 2025
17 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 21-Nov-2025 10:50 AM Tender Title: Special Repair work of KKD km 35 to rampur Semariya Sampark marg Tender ID: 2025_CEALD_1089113_2
Tender Inviting Authority: Executive Engineer Provincial Division PWD Prayagraj.
Name of Work : KKD Km 35 se Rampur Semariya Samarpark marg ( Marg par Rapate ke aproach evam bolder piching ka karya)
Contract No: 5170/3A 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 SACHIN ENTERPRISES (GSTN-09BDMPS4201F1ZJ) BID ID -5681805 2613215.61 -22.25 2031775.14 Twenty Lakh Thirty One Thousand Seven Hundred and Seventy Five
2.00 Sunil Construction (GSTN-NA) BID ID -5682321 2613215.61 -42.11 1512790.52 Fifteen Lakh Tweleve Thousand Seven Hundred and Ninty
3.00 anoop pratap singh (GSTN-NA) BID ID -5681383 2613215.61 -39.51 1580734.12 Fifteen Lakh Eighty Thousand Seven Hundred and Thirty Four
4.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5682835 2613215.61 -45.25 1430735.55 Fourteen Lakh Thirty Thousand Seven Hundred and Thirty Five
5.00 Shivam Construction And Suppliers (GSTN-NA) BID ID -5681826 2613215.61 -43.80 1468627.17 Fourteen Lakh Sixty Eight Thousand Six Hundred and Twenty Seven
6.00 PRABHANJAN SHARMA ENTERPRISE (GSTN-NA) BID ID -5682895 2613215.61 -33.69 1732823.27 Seventeen Lakh Thirty Two Thousand Eight Hundred and Twenty Three
7.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -5681322 2613215.61 -42.79 1495020.65 Fourteen Lakh Ninty Five Thousand Twenty
Lowest Amount Quoted BY: M/S PAWAN KUMAR(1430735.55)
BOQ Summary Details Tender Title: Special Repair work of KKD km 35 to rampur Semariya Sampark marg Tender ID: 2025_CEALD_1089113_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR (BID ID -5682835) 1430735.55 L1
2 Shivam Construction And Suppliers (BID ID -5681826) 1468627.17 L2
3 M/S SURESH KUMAR YADAV (BID ID -5681322) 1495020.65 L3
4 Sunil Construction (BID ID -5682321) 1512790.52 L4
5 anoop pratap singh (BID ID -5681383) 1580734.12 L5
6 PRABHANJAN SHARMA ENTERPRISE (BID ID -5682895) 1732823.27 L6
7 M/S SACHIN ENTERPRISES (BID ID -5681805) 2031775.14 L7
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