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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹15.1 L+₹2.0 L (15.2%)Rejected-Finance KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹15.2 L+₹2.0 L (15.4%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹16.5 L+₹3.4 L (25.5%)Rejected-Finance PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹17.5 L+₹4.3 L (32.9%)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
₹29.6 L
EMD Value
₹3 L
Closing Date
15 Nov 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF RAMGARHWA SAMPARK MARG
2025_CEALD_1087796_22
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
₹3 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 03:57 PM Tender Title: SPECIAL REPAIR WORK OF RAMGARHWA SAMPARK MARG Tender ID: 2025_CEALD_1087796_22
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : रामगढ़वा 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 -5667731 2857455.00 -47.00 1514451.15 Fifteen Lakh Fourteen Thousand Four Hundred and Fifty One
2.00 M/s Triveni Construction (GSTN-09AAHFT9307N1ZH) BID ID -5680079 2857455.00 -30.63 1982216.53 Ninteen Lakh Eighty Two Thousand Two Hundred and Sixteen
3.00 PRABHANJAN SHARMA ENTERPRISE (GSTN-NA) BID ID -5680332 2857455.00 -37.69 1780480.21 Seventeen Lakh Eighty Thousand Four Hundred and Eighty
4.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -5673916 2857455.00 -38.87 1746762.24 Seventeen Lakh Fourty Six Thousand Seven Hundred and Sixty Two
5.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -5679416 2857455.00 -46.92 1516737.11 Fifteen Lakh Sixteen Thousand Seven Hundred and Thirty Seven
6.00 R N CONSTRUCTION (GSTN-NA) BID ID -5678212 2857455.00 -42.25 1650180.26 Sixteen Lakh Fifty Thousand One Hundred and Eighty
7.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -5680048 2857455.00 -54.00 1314429.30 Thirteen Lakh Fourteen Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: SURESH KUMAR SINGH(1314429.30)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF RAMGARHWA SAMPARK MARG Tender ID: 2025_CEALD_1087796_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR SINGH (BID ID -5680048) 1314429.30 L1
2 M/s Rajendri Construction & Supplier (BID ID -5667731) 1514451.15 L2
3 M/S HANUMAT CONSTRUCTION (BID ID -5679416) 1516737.11 L3
4 R N CONSTRUCTION (BID ID -5678212) 1650180.26 L4
5 AARADHYA ENTERPRISES (BID ID -5673916) 1746762.24 L5
6 PRABHANJAN SHARMA ENTERPRISE (BID ID -5680332) 1780480.21 L6
7 M/s Triveni Construction (BID ID -5680079) 1982216.53 L7
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