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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹5.8 L+₹5,376.89 (0.94%)Rejected-Finance SHEKHPUR SATHAWA SEWAIT SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹6.0 L+₹22,712.72 (3.96%)Rejected-Finance NIVI ARAIL KARCHANNA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹6.0 L+₹25,123.05 (4.38%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹6.2 L+₹44,312.99 (7.72%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
27 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.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
RENEWAL WORK OF GARHA KATRA GULHAI MARG
2025_CEALD_1008924_17
12/3A DATED 01.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.0 L
Yes
2 Apr 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 05-Mar-2025 05:18 PM Tender Title: RENEWAL WORK OF GARHA KATRA GULHAI MARG Tender ID: 2025_CEALD_1008924_17
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : गाढ़ा कटरा गुलहाई मार्ग का सामान्य मरम्मत से नवीनीकरण का कार्य।
Contract No: 12/3A Date 01.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI MANVENDRA PRATAP SINGH (GSTN-09DQPPS4981A1ZA) BID ID -5004430 927050.00 -35.66 596463.97 Five Lakh Ninty Six Thousand Four Hundred and Sixty Three
2.00 sanil ahmad construction (GSTN-NA) BID ID -5001847 927050.00 -29.51 653477.55 Six Lakh Fifty Three Thousand Four Hundred and Seventy Seven
3.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -5000626 927050.00 -33.33 618064.24 Six Lakh Eighteen Thousand Sixty Four
4.00 RAMDAS (GSTN-NA) BID ID -5003256 927050.00 -35.40 598874.30 Five Lakh Ninty Eight Thousand Eight Hundred and Seventy Four
5.00 M/S RAMESH CHANDRA PANDEY (GSTN-NA) BID ID -5003194 927050.00 -38.11 573751.25 Five Lakh Seventy Three Thousand Seven Hundred and Fifty One
6.00 NILVARNA CONSTRUCTIONS (GSTN-NA) BID ID -5003867 927050.00 -37.53 579128.14 Five Lakh Seventy Nine Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S RAMESH CHANDRA PANDEY(573751.25)
BOQ Summary Details Tender Title: RENEWAL WORK OF GARHA KATRA GULHAI MARG Tender ID: 2025_CEALD_1008924_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHANDRA PANDEY (BID ID -5003194) 573751.25 L1
2 NILVARNA CONSTRUCTIONS (BID ID -5003867) 579128.14 L2
3 SRI MANVENDRA PRATAP SINGH (BID ID -5004430) 596463.97 L3
4 RAMDAS (BID ID -5003256) 598874.30 L4
5 AARADHYA ENTERPRISES (BID ID -5000626) 618064.24 L5
6 sanil ahmad construction (BID ID -5001847) 653477.55 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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