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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC KATHAULI MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹11.8 L+₹76,081.16 (6.90%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L2₹11.8 L+₹76,081.16 (6.90%)Rejected-Finance PIDI KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 4 | L3₹12.9 L+₹1.9 L (17.1%)Rejected-Finance | L3 | Rejected-Finance AS PER RATE | |
| 5 | L4₹13.2 L+₹2.1 L (19.3%)Rejected-Finance GARHWA KALAN KAUNDHIYARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance AS PER RATE |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
15 Nov 2025, 3:00 pmClosed
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SPECIAL REPAIR WORK OF GIRDHARPUR SAMPARK MARG
2025_CEALD_1087796_20
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
₹1.9 L
Yes
8 Dec 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 03:54 PM Tender Title: SPECIAL REPAIR WORK OF GIRDHARPUR SAMPARK MARG Tender ID: 2025_CEALD_1087796_20
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : गिरधरपुर 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 -5667727 1902029.20 -42.00 1103176.94 Eleven Lakh Three Thousand One Hundred and Seventy Six
2.00 M/S VIJAY KUMAR PANDEY (GSTN-NA) BID ID -5680077 1902029.20 -30.80 1316204.21 Thirteen Lakh Sixteen Thousand Two Hundred and Four
3.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5679935 1902029.20 -38.00 1179258.10 Eleven Lakh Seventy Nine Thousand Two Hundred and Fifty Eight
4.00 MOHAMMAD YANISH (GSTN-NA) BID ID -5676208 1902029.20 -32.10 1291477.83 Tweleve Lakh Ninty One Thousand Four Hundred and Seventy Seven
5.00 R N CONSTRUCTION (GSTN-NA) BID ID -5678207 1902029.20 -38.00 1179258.10 Eleven Lakh Seventy Nine Thousand Two Hundred and Fifty Eight
6.00 Pushkar tiwari (GSTN-NA) BID ID -5674384 1902029.20 -30.00 1331420.44 Thirteen Lakh Thirty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/s Rajendri Construction & Supplier(1103176.94)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF GIRDHARPUR SAMPARK MARG Tender ID: 2025_CEALD_1087796_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajendri Construction & Supplier (BID ID -5667727) 1103176.94 L1
2 R N CONSTRUCTION (BID ID -5678207) 1179258.10 L2
3 M/S PAWAN KUMAR (BID ID -5679935) 1179258.10 L2
4 MOHAMMAD YANISH (BID ID -5676208) 1291477.83 L3
5 M/S VIJAY KUMAR PANDEY (BID ID -5680077) 1316204.21 L4
6 Pushkar tiwari (BID ID -5674384) 1331420.44 L5
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