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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.9 L+₹87,941.45 (2.93%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.7 L+₹3.6 L (12.1%)Rejected-Finance MANIKA PUR BABURAHI KA PURA SAHSON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.0 L+₹4.9 L (16.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹35.1 L+₹5.0 L (16.8%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹52 L
EMD Value
₹4.6 L
Closing Date
15 Dec 2025, 3:00 pmClosed
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
JKDL KM 9 SE PAHADIPUR MUSHAR BASTI PMGSY TAK MARG KE NIRMAD KA KARYA
2025_CEALD_1093750_2
8229/10 KAAM A-PRJ CIR/2025 DT 04.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
PRAYAGRAJ
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹2,714
₹4.6 L
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
1 Oct 2026
6 Dec 2025
15 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 19-Dec-2025 07:05 PM Tender Title: JKDL KM 9 SE PAHADIPUR MUSHAR BASTI PMGSY TAK MARG KE NIRMAD KA KARYA Tender ID: 2025_CEALD_1093750_2
Tender Inviting Authority: SE, Prayagraj Circle, PWD Prayagraj
Name of Work: ts0ds0Mh0,y0 fdeh0&9 ls igkM+hiqj eqlgj cLrh ¼ih0,e0th0,l0okbZ0½ rd ekxZ dk fuekZ.k dk;ZA
Contract No: 8229 / 10 Kaam.A.-Prj.Cir. / 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. Gopal Enterprises (GSTN-09AZYPP6991Q1ZM) BID ID -5736701 4677736.50 -25.01 3507834.60 Thirty Five Lakh Seven Thousand Eight Hundred and Thirty Four
2.00 Sri Rajesh Kumar Yadav (GSTN-NA) BID ID -5739736 4677736.50 -22.26 3636472.36 Thirty Six Lakh Thirty Six Thousand Four Hundred and Seventy Two
3.00 SHARDA PRASAD SINGH (GSTN-NA) BID ID -5732300 4677736.50 -28.00 3368017.06 Thirty Three Lakh Sixty Eight Thousand Seventeen
4.00 Chanchal Singh (GSTN-NA) BID ID -5745460 4677736.50 -25.25 3496608.03 Thirty Four Lakh Ninty Six Thousand Six Hundred and Eight
5.00 V K CONSTRUCTION (GSTN-NA) BID ID -5745009 4677736.50 -33.89 3092451.60 Thirty Lakh Ninty Two Thousand Four Hundred and Fifty One
6.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -5733784 4677736.50 -35.77 3004510.15 Thirty Lakh Four Thousand Five Hundred and Ten
Lowest Amount Quoted BY: KHUSHI ENTERPRISES(3004510.15)
BOQ Summary Details Tender Title: JKDL KM 9 SE PAHADIPUR MUSHAR BASTI PMGSY TAK MARG KE NIRMAD KA KARYA Tender ID: 2025_CEALD_1093750_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTERPRISES (BID ID -5733784) 3004510.15 L1
2 V K CONSTRUCTION (BID ID -5745009) 3092451.60 L2
3 SHARDA PRASAD SINGH (BID ID -5732300) 3368017.06 L3
4 Chanchal Singh (BID ID -5745460) 3496608.03 L4
5 M/s. Gopal Enterprises (BID ID -5736701) 3507834.60 L5
6 Sri Rajesh Kumar Yadav (BID ID -5739736) 3636472.36 L6
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