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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₹7.7 LAccepted-AOC BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹8.3 L+₹64,944 (8.46%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹8.6 L+₹93,726 (12.2%)Rejected-Finance CHANDAULI | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹9.1 L+₹1.5 L (19.0%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹9.8 L+₹2.1 L (27.3%)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 BHARTHIPUR ANUSUCHIT BASTI SAMPARK MARG
2025_CEALD_1008924_55
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
21 Mar 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 07:20 PM Tender Title: RENEWAL WORK OF BHARTHIPUR ANUSUCHIT BASTI SAMPARK MARG Tender ID: 2025_CEALD_1008924_55
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : भरथीपुर अनुसूचित बस्ती 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 Rajendri Construction & Supplier (GSTN-09FRYPS3205PIZN) BID ID -4998573 1476000.00 -30.00 1033200.00 Ten Lakh Thirty Three Thousand Two Hundred
2.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -4999719 1476000.00 -30.00 1033200.00 Ten Lakh Thirty Three Thousand Two Hundred
3.00 M/s Vatsa Associates (GSTN-09AXRPS7012AIZD) BID ID -5000875 1476000.00 -18.00 1210320.00 Tweleve Lakh Ten Thousand Three Hundred and Twenty
4.00 M/S SURESH KUMAR YADAV (GSTN-NA) BID ID -5000923 1476000.00 -33.79 977259.60 Nine Lakh Seventy Seven Thousand Two Hundred and Fifty Nine
5.00 Sunil Construction (GSTN-NA) BID ID -5003951 1476000.00 -41.65 861246.00 Eight Lakh Sixty One Thousand Two Hundred and Fourty Six
6.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -5000320 1476000.00 -43.60 832464.00 Eight Lakh Thirty Two Thousand Four Hundred and Sixty Four
7.00 M/S J.P. Construction (GSTN-NA) BID ID -5003060 1476000.00 -24.63 1112461.20 Eleven Lakh Tweleve Thousand Four Hundred and Sixty One
8.00 SURESH KUMAR SINGH (GSTN-NA) BID ID -5003005 1476000.00 -48.00 767520.00 Seven Lakh Sixty Seven Thousand Five Hundred and Twenty
9.00 M/S RAMESH CHANDRA PANDEY (GSTN-NA) BID ID -5002120 1476000.00 -38.11 913496.40 Nine Lakh Thirteen Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: SURESH KUMAR SINGH(767520.00)
BOQ Summary Details Tender Title: RENEWAL WORK OF BHARTHIPUR ANUSUCHIT BASTI SAMPARK MARG Tender ID: 2025_CEALD_1008924_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR SINGH (BID ID -5003005) 767520.00 L1
2 M/S HANUMAT CONSTRUCTION (BID ID -5000320) 832464.00 L2
3 Sunil Construction (BID ID -5003951) 861246.00 L3
4 M/S RAMESH CHANDRA PANDEY (BID ID -5002120) 913496.40 L4
5 M/S SURESH KUMAR YADAV (BID ID -5000923) 977259.60 L5
6 M/s Rajendri Construction & Supplier (BID ID -4998573) 1033200.00 L6
7 sri dilawar singh (BID ID -4999719) 1033200.00 L6
8 M/S J.P. Construction (BID ID -5003060) 1112461.20 L7
9 M/s Vatsa Associates (BID ID -5000875) 1210320.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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