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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 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹9.9 L+₹63,186.63 (6.80%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹10.1 L+₹82,697.94 (8.90%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹10.2 L+₹90,202.29 (9.71%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹10.4 L+₹1.1 L (12.3%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹16.7 L
EMD Value
₹1.7 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 PAWARI AWSHESH BHAG SE MOJRA KOL BASTI TAK MARG
2025_CEALD_1008924_29
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
₹944
₹1.7 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 05:55 PM Tender Title: RENEWAL WORK OF PAWARI AWSHESH BHAG SE MOJRA KOL BASTI TAK MARG Tender ID: 2025_CEALD_1008924_29
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : पवारी अवशेष भाग से मोजरा कोल बस्ती तक 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 M/s Vatsa Associates (GSTN-09AXRPS7012AIZD) BID ID -4999600 1500870.00 -18.00 1230713.40 Tweleve Lakh Thirty Thousand Seven Hundred and Thirteen
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4999668 1500870.00 -33.90 992075.07 Nine Lakh Ninty Two Thousand Seventy Five
3.00 M/S RAMESH CHANDRA PANDEY (GSTN-NA) BID ID -5003213 1500870.00 -38.11 928888.44 Nine Lakh Twenty Eight Thousand Eight Hundred and Eighty Eight
4.00 RAMDAS (GSTN-NA) BID ID -5003094 1500870.00 -32.10 1019090.73 Ten Lakh Ninteen Thousand Ninty
5.00 sanil ahmad construction (GSTN-NA) BID ID -5002126 1500870.00 -30.51 1042954.56 Ten Lakh Fourty Two Thousand Nine Hundred and Fifty Four
6.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -5003346 1500870.00 -32.60 1011586.38 Ten Lakh Eleven Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: M/S RAMESH CHANDRA PANDEY(928888.44)
BOQ Summary Details Tender Title: RENEWAL WORK OF PAWARI AWSHESH BHAG SE MOJRA KOL BASTI TAK MARG Tender ID: 2025_CEALD_1008924_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHANDRA PANDEY (BID ID -5003213) 928888.44 L1
2 sri dilawar singh (BID ID -4999668) 992075.07 L2
3 AARADHYA ENTERPRISES (BID ID -5003346) 1011586.38 L3
4 RAMDAS (BID ID -5003094) 1019090.73 L4
5 sanil ahmad construction (BID ID -5002126) 1042954.56 L5
6 M/s Vatsa Associates (BID ID -4999600) 1230713.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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