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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹1.1 L (10.6%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹1.2 L (11.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.9 L+₹1.3 L (12.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.9 L+₹1.4 L (12.8%)Rejected-Finance AHMADPUR ATARAMPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
11 Feb 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
Lala Ka Purwa Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_266
04 CAMP NIVIDA 2025 Date 01_01_2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please Refer Tender Docs
3 documents required · 3 mandatory
₹856
₹1.3 L
Yes
7 Apr 2025
6 Feb 2025
11 Feb 2025
6 Feb 2025
11 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 20-Feb-2025 05:25 PM Tender Title: Lala Ka Purwa Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_266
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: ykyk dk iqjok l0 ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 04 / Camp Nivida / 2025 Dt. 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. Gopal Enterprises (GSTN-09AZYPP6991Q1ZM) BID ID -4921259 1268274.76 -7.68 1170871.26 Eleven Lakh Seventy Thousand Eight Hundred and Seventy One
2.00 M/S ACHHEY LAL (GSTN-09ACGPL3939H1ZC) BID ID -4924287 1268274.76 -5.83 1194334.34 Eleven Lakh Ninty Four Thousand Three Hundred and Thirty Four
3.00 VIJAY KUMAR MISHRA (GSTN-NA) BID ID -4936431 1268274.76 -16.50 1059009.42 Ten Lakh Fifty Nine Thousand Nine
4.00 Smt. Asha Devi (GSTN-NA) BID ID -4935383 1268274.76 -7.00 1179495.53 Eleven Lakh Seventy Nine Thousand Four Hundred and Ninty Five
5.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -4922760 1268274.76 -6.50 1185836.90 Eleven Lakh Eighty Five Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: VIJAY KUMAR MISHRA(1059009.42)
BOQ Summary Details Tender Title: Lala Ka Purwa Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_266
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR MISHRA (BID ID -4936431) 1059009.42 L1
2 M/s. Gopal Enterprises (BID ID -4921259) 1170871.26 L2
3 Smt. Asha Devi (BID ID -4935383) 1179495.53 L3
4 M/S AYUSHI ENTERPRISES (BID ID -4922760) 1185836.90 L4
5 M/S ACHHEY LAL (BID ID -4924287) 1194334.34 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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