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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹8.0 L+₹1.4 L (20.8%)Rejected-Finance A 15 ASHOK PURAM COLONY HAFIZBAGH VARANASI UTTAR PRADESH | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹8.1 L+₹1.4 L (21.7%)Rejected-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹8.3 L+₹1.6 L (23.9%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹8.8 L+₹2.2 L (32.8%)Rejected-Finance 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹14.5 L
EMD Value
₹1.5 L
Closing Date
15 Nov 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF SEMARI SIKMI GAUHANI SAMPARK MARG
2025_CEALD_1087796_13
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
₹856
₹1.5 L
Yes
29 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 03:30 PM Tender Title: SPECIAL REPAIR WORK OF SEMARI SIKMI GAUHANI SAMPARK MARG Tender ID: 2025_CEALD_1087796_13
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : सेमरी सिकमी गौहानी 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 Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -5667712 1447683.05 -44.00 810702.51 Eight Lakh Ten Thousand Seven Hundred and Two
2.00 anil kumar singh (GSTN-09BCOPS2639J1ZW) BID ID -5680215 1447683.05 -38.91 884389.58 Eight Lakh Eighty Four Thousand Three Hundred and Eighty Nine
3.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5672497 1447683.05 -44.45 804187.93 Eight Lakh Four Thousand One Hundred and Eighty Seven
4.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -5680052 1447683.05 -54.00 665934.20 Six Lakh Sixty Five Thousand Nine Hundred and Thirty Four
5.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5679925 1447683.05 -43.00 825179.34 Eight Lakh Twenty Five Thousand One Hundred and Seventy Nine
6.00 R N CONSTRUCTION (GSTN-NA) BID ID -5678163 1447683.05 -10.00 1302914.75 Thirteen Lakh Two Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SURESH KUMAR SINGH(665934.20)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF SEMARI SIKMI GAUHANI SAMPARK MARG Tender ID: 2025_CEALD_1087796_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR SINGH (BID ID -5680052) 665934.20 L1
2 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5672497) 804187.93 L2
3 M/s Rajendri Construction & Supplier (BID ID -5667712) 810702.51 L3
4 M/S PAWAN KUMAR (BID ID -5679925) 825179.34 L4
5 anil kumar singh (BID ID -5680215) 884389.58 L5
6 R N CONSTRUCTION (BID ID -5678163) 1302914.75 L6
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