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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹25,721.75 (8.83%)Rejected-Finance 0 YASEENPUR KARNAIPUR KARNAIPUR PHULPUR ALLAHABAD UTTAR PRADESH 212109 | PRAYAGRAJ | UTTAR PRADESH | 212109 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹88,153.17 (30.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.5 L+₹1.6 L (56.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹2.0 L (70.1%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
22 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
Markhamau Deehwa Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_410
04 CAMP NIVIDA 2025 Date 01_01_2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
Please Refer Tender Docs
3 documents required · 3 mandatory
₹767
₹50,000
Yes
24 Mar 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 04:32 PM Tender Title: Markhamau Deehwa Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_410
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: ej[kkeÅ fMgok 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. Gopal Enterprises (GSTN-09AZYPP6991Q1ZM) BID ID -4978090 499451.40 -.73 495805.40 Four Lakh Ninty Five Thousand Eight Hundred and Five
2.00 S S CONSTRUCTION (GSTN-09CJQPD4876A1Z1) BID ID -4984453 499451.40 -.50 496954.14 Four Lakh Ninty Six Thousand Nine Hundred and Fifty Four
3.00 Uma Shankar Tewari (GSTN-NA) BID ID -4983922 499451.40 -41.65 291429.89 Two Lakh Ninty One Thousand Four Hundred and Twenty Nine
4.00 amar nath (GSTN-NA) BID ID -4983754 499451.40 -36.50 317151.64 Three Lakh Seventeen Thousand One Hundred and Fifty One
5.00 S.S.INFRA (GSTN-NA) BID ID -4981606 499451.40 -9.00 454500.77 Four Lakh Fifty Four Thousand Five Hundred
6.00 MOHD KAMRAN (GSTN-NA) BID ID -4986597 499451.40 -24.00 379583.06 Three Lakh Seventy Nine Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: Uma Shankar Tewari(291429.89)
BOQ Summary Details Tender Title: Markhamau Deehwa Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_410
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uma Shankar Tewari (BID ID -4983922) 291429.89 L1
2 amar nath (BID ID -4983754) 317151.64 L2
3 MOHD KAMRAN (BID ID -4986597) 379583.06 L3
4 S.S.INFRA (BID ID -4981606) 454500.77 L4
5 M/s. Gopal Enterprises (BID ID -4978090) 495805.40 L5
6 S S CONSTRUCTION (BID ID -4984453) 496954.14 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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