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Tender ID
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₹12.1 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹13.9 L+₹1.7 L (14.1%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹16.6 L+₹4.4 L (36.5%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l3 | Rejected-Finance l3 | |
| 4 | l4₹17.8 L+₹5.7 L (46.7%)Rejected-Finance | l4 | Rejected-Finance l4 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
11 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
JAGUA SODHA MILAN KENDRA SE BIND BASTI HOTE HUE THAKUR BASTI Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_237
04 CAMP NIVIDA 2025 Date 01_01_2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please Refer Tender Docs
3 documents required · 3 mandatory
₹946
₹1.8 L
Yes
26 Mar 2025
6 Feb 2025
11 Feb 2025
6 Feb 2025
11 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 20-Feb-2025 01:21 PM Tender Title: JAGUA SODHA MILAN KENDRA SE BIND BASTI HOTE HUE THAKUR BASTI Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_237
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: txqvk lks/kk feyu dsUnz ls fcUn cLrh gksrs gq, Bkdqj cLrh 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 SAHGAL CONSTRUCTION (GSTN-NA) BID ID -4938633 1799557.90 -7.90 1657392.83 Sixteen Lakh Fifty Seven Thousand Three Hundred and Ninty Two
2.00 M/s KAMLA SHANKER (GSTN-NA) BID ID -4925750 1799557.90 -1.00 1781562.32 Seventeen Lakh Eighty One Thousand Five Hundred and Sixty Two
3.00 M/S BALA JI CONSTRUCTIONS (GSTN-NA) BID ID -4922738 1799557.90 -23.00 1385659.58 Thirteen Lakh Eighty Five Thousand Six Hundred and Fifty Nine
4.00 Rishabh Construction and Supplier (GSTN-NA) BID ID -4928559 1799557.90 -32.53 1214161.72 Tweleve Lakh Fourteen Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: Rishabh Construction and Supplier(1214161.72)
BOQ Summary Details Tender Title: JAGUA SODHA MILAN KENDRA SE BIND BASTI HOTE HUE THAKUR BASTI Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_237
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishabh Construction and Supplier (BID ID -4928559) 1214161.72 L1
2 M/S BALA JI CONSTRUCTIONS (BID ID -4922738) 1385659.58 L2
3 SAHGAL CONSTRUCTION (BID ID -4938633) 1657392.83 L3
4 M/s KAMLA SHANKER (BID ID -4925750) 1781562.32 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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