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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.9 L+₹58,934.32 (3.22%)Rejected-Finance 78 115 ALENGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.3 L+₹97,260.79 (5.32%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.8 L+₹2.6 L (14.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.2 L+₹2.9 L (15.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29.5 L
EMD Value
₹3.0 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
KALYANPUR MUKUNDPUR MARG KE KM 2 SE CHHITPUR LAKHNI SAMPARK MARG
2025_CEALD_1093623_2
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
₹3.0 L
28 Dec 2025
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 01:45 PM Tender Title: KALYANPUR MUKUNDPUR MARG KE KM 2 SE CHHITPUR LAKHNI SAMPARK MARG Tender ID: 2025_CEALD_1093623_2
Tender Inviting Authority: Executive Engineer, CD-4 (K.M), PWD Prayagraj
Name of Work: dY;k.kiqj eqdqUniqj ekxZ ds fdeh&2 ls Nhrsiqj y[kuh l0 ekxZ ds fo'ks"k ejEer dk dk;ZA
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 -5715284 2948190.00 -27.51 2137142.93 Twenty One Lakh Thirty Seven Thousand One Hundred and Fourty Two
2.00 Mahendra Singh Yadav (GSTN-NA) BID ID -5724872 2948190.00 -28.20 2116800.42 Twenty One Lakh Sixteen Thousand Eight Hundred
3.00 M/s Gaharwar Construction (GSTN-NA) BID ID -5720058 2948190.00 -34.70 1925168.07 Ninteen Lakh Twenty Five Thousand One Hundred and Sixty Eight
4.00 RAMEST CONSTRUCTION COMPANY (GSTN-NA) BID ID -5724732 2948190.00 -36.00 1886841.60 Eighteen Lakh Eighty Six Thousand Eight Hundred and Fourty One
5.00 CHANDRA PRAKASH MISHRA (GSTN-NA) BID ID -5713455 2948190.00 -29.29 2084665.15 Twenty Lakh Eighty Four Thousand Six Hundred and Sixty Five
6.00 SURAKSHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5718082 2948190.00 -38.00 1827907.28 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Seven
7.00 M/S SAVITRI CONSTRUCTION (GSTN-NA) BID ID -5721144 2948190.00 -21.21 2322878.90 Twenty Three Lakh Twenty Two Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: SURAKSHA CONSTRUCTION COMPANY(1827907.28)
BOQ Summary Details Tender Title: KALYANPUR MUKUNDPUR MARG KE KM 2 SE CHHITPUR LAKHNI SAMPARK MARG Tender ID: 2025_CEALD_1093623_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAKSHA CONSTRUCTION COMPANY (BID ID -5718082) 1827907.28 L1
2 RAMEST CONSTRUCTION COMPANY (BID ID -5724732) 1886841.60 L2
3 M/s Gaharwar Construction (BID ID -5720058) 1925168.07 L3
4 CHANDRA PRAKASH MISHRA (BID ID -5713455) 2084665.15 L4
5 Mahendra Singh Yadav (BID ID -5724872) 2116800.42 L5
6 M/S ACHHEY LAL (BID ID -5715284) 2137142.93 L6
7 M/S SAVITRI CONSTRUCTION (BID ID -5721144) 2322878.90 L7
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