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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₹19.3 LAccepted-AOC ISMAILPUR KHARGAPUR JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.0 L+₹69,050.23 (3.59%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹1.8 L (9.30%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.4 L+₹2.1 L (11.1%)Rejected-Finance AHMADPUR ATARAMPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.1 L+₹2.8 L (14.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
5 Dec 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 CD4 KM PWD PRAYAGRAJ
EE CD4 KM PWD PRAYAGRAJ
HOLAGARH KALYANPUR MARG ODR KE KM 10 SE RAMGARH PURANPUR MARG
2025_CEALD_1093623_13
3107/CAMP-NIVIDA/2025 DT 04.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹944
₹3.1 L
1 Jan 2026
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 10-Dec-2025 03:29 PM Tender Title: HOLAGARH KALYANPUR MARG ODR KE KM 10 SE RAMGARH PURANPUR MARG Tender ID: 2025_CEALD_1093623_13
Tender Inviting Authority: Executive Engineer, CD-4 (K.M), PWD Prayagraj
Name of Work: gksykx< dY;k.kiqj ekxZ ¼vks0Mh0vkj0½ ds fdeh&10 ls jkex<+ iqjuiqj ekxZ ds fo'ks"k ejEer dk dk;ZZA
Contract No: 3107 / Camp Nivida / 2025 Dt. 04.11.2025
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 ACHHEY LAL (GSTN-09ACGPL3939H1ZC) BID ID -5715286 3055320.00 -29.99 2139029.53 Twenty One Lakh Thirty Nine Thousand Twenty Nine
2.00 SHUKLA CONSTRUCTION (GSTN-09DHRPS8622D1ZR) BID ID -5718717 3055320.00 -36.96 1926073.73 Ninteen Lakh Twenty Six Thousand Seventy Three
3.00 M/s P.D. Enterprises (GSTN-09BCVPM6016Q1ZM) BID ID -5722894 3055320.00 -26.70 2239549.56 Twenty Two Lakh Thirty Nine Thousand Five Hundred and Fourty Nine
4.00 CHANDRA PRAKASH MISHRA (GSTN-NA) BID ID -5713427 3055320.00 -31.10 2105115.48 Twenty One Lakh Five Thousand One Hundred and Fifteen
5.00 DEEP INFRA (GSTN-NA) BID ID -5724613 3055320.00 -27.75 2207468.70 Twenty Two Lakh Seven Thousand Four Hundred and Sixty Eight
6.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -5719097 3055320.00 -25.55 2274685.74 Twenty Two Lakh Seventy Four Thousand Six Hundred and Eighty Five
7.00 M/s Gaharwar Construction (GSTN-NA) BID ID -5720044 3055320.00 -34.70 1995123.96 Ninteen Lakh Ninty Five Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: SHUKLA CONSTRUCTION(1926073.73)
BOQ Summary Details Tender Title: HOLAGARH KALYANPUR MARG ODR KE KM 10 SE RAMGARH PURANPUR MARG Tender ID: 2025_CEALD_1093623_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA CONSTRUCTION (BID ID -5718717) 1926073.73 L1
2 M/s Gaharwar Construction (BID ID -5720044) 1995123.96 L2
3 CHANDRA PRAKASH MISHRA (BID ID -5713427) 2105115.48 L3
4 M/S ACHHEY LAL (BID ID -5715286) 2139029.53 L4
5 DEEP INFRA (BID ID -5724613) 2207468.70 L5
6 M/s P.D. Enterprises (BID ID -5722894) 2239549.56 L6
7 KHUSHI ENTERPRISES (BID ID -5719097) 2274685.74 L7
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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