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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.6 L+₹6,587.14 (4.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹7,585.19 (4.83%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.7 L+₹10,579.35 (6.73%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.9 L+₹36,189.35 (23.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
22 Feb 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
MUSALMAN BASTI KIHUNI Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_380
04 CAMP NIVIDA 2025 Date 01_01_2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
REFER TENDER DOCS
3 documents required · 3 mandatory
₹857
₹20,000
Yes
15 Apr 2025
15 Feb 2025
22 Feb 2025
15 Feb 2025
22 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 28-Feb-2025 12:16 AM Tender Title: MUSALMAN BASTI KIHUNI Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_380
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: eqlyeku cLrh fdgquh lEidZ 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 Mritunjay Kumar Singh (GSTN-09DRVPS4851JIZQ) BID ID -4971886 199610.33 -3.17 193282.68 One Lakh Ninty Three Thousand Two Hundred and Eighty Two
2.00 Shiv Construction (GSTN-09DPRPK4697Q1ZG) BID ID -4981483 199610.33 -2.05 195518.32 One Lakh Ninty Five Thousand Five Hundred and Eighteen
3.00 Jagdish Construction And Supplier (GSTN-NA) BID ID -4981676 199610.33 -.90 197813.84 One Lakh Ninty Seven Thousand Eight Hundred and Thirteen
4.00 M/s Deepak Kumar Sharma (GSTN-NA) BID ID -4972099 199610.33 -.50 198612.28 One Lakh Ninty Eight Thousand Six Hundred and Tweleve
5.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -4982796 199610.33 -16.00 167672.68 One Lakh Sixty Seven Thousand Six Hundred and Seventy Two
6.00 M/S DEV ENTERPRISES (GSTN-NA) BID ID -4984344 199610.33 -21.30 157093.33 One Lakh Fifty Seven Thousand Ninty Three
7.00 KALAWATI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4985335 199610.33 -18.00 163680.47 One Lakh Sixty Three Thousand Six Hundred and Eighty
8.00 Abhay Associates (GSTN-NA) BID ID -4984716 199610.33 -17.50 164678.52 One Lakh Sixty Four Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S DEV ENTERPRISES(157093.33)
BOQ Summary Details Tender Title: MUSALMAN BASTI KIHUNI Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_380
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV ENTERPRISES (BID ID -4984344) 157093.33 L1
2 KALAWATI CONSTRUCTION AND SUPPLIERS (BID ID -4985335) 163680.47 L2
3 Abhay Associates (BID ID -4984716) 164678.52 L3
4 M/S HANUMAT CONSTRUCTION (BID ID -4982796) 167672.68 L4
5 M/s Mritunjay Kumar Singh (BID ID -4971886) 193282.68 L5
6 Shiv Construction (BID ID -4981483) 195518.32 L6
7 Jagdish Construction And Supplier (BID ID -4981676) 197813.84 L7
8 M/s Deepak Kumar Sharma (BID ID -4972099) 198612.28 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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