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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 | 1₹74.9 LAccepted-AOC 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | 1 | Accepted-AOC L1 | |
| 2 | 2₹79.5 L+₹4.6 L (6.14%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | 2 | Rejected-Finance L2 | |
| 3 | 3₹83.6 L+₹8.6 L (11.5%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹8.6 L
Closing Date
21 Feb 2025, 12:00 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 with General Repair work of Goraju to Pabosha link road
2025_CEALD_1002294_5
354/06Com.B.Pra.Cir./2025 Dt. 21.01.2025
Open Tender
Civil Works - Roads
Percentage
150 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.6 L
Yes
29 Jul 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Daya Shankar Created Date/Time: 25-Feb-2025 05:52 PM Tender Title: Renewal with General Repair work of Goraju to Pabosha link road Tender ID: 2025_CEALD_1002294_5
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D. , Prayagraj
Name of Work: Renewal with general repair work of Goraju Pabosha link road.
Contract No: 254/06ComB_Pra.Cir/2025 Dt. 21-01-2025
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 Vinod Kumar Pandey (GSTN-NA) BID ID -4977321 8613700.00 -7.68 7952167.84 Seventy Nine Lakh Fifty Two Thousand One Hundred and Sixty Seven
2.00 M/S RAJIV SINGH (GSTN-NA) BID ID -4970846 8613700.00 -13.02 7492196.26 Seventy Four Lakh Ninty Two Thousand One Hundred and Ninty Six
3.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -4977339 8613700.00 -3.00 8355289.00 Eighty Three Lakh Fifty Five Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S RAJIV SINGH(7492196.26)
BOQ Summary Details Tender Title: Renewal with General Repair work of Goraju to Pabosha link road Tender ID: 2025_CEALD_1002294_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV SINGH (BID ID -4970846) 7492196.26 L1
2 M/s Vinod Kumar Pandey (BID ID -4977321) 7952167.84 L2
3 M/S AYUSHI ENTERPRISES (BID ID -4977339) 8355289.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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