Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.8 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹2.0 Cr+₹8.1 L (4.23%)Rejected-Finance 41 B I BAZAR NEW CANTT ALLAHABAD PRAYAGRAJ 211001 UTTAR MBL 9415216113 | ₹2.0 Cr+₹8.1 L (4.23%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹17.3 L (9.01%)Rejected-Finance | ₹2.1 Cr+₹17.3 L (9.01%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 Cr+₹19.6 L (10.2%)Rejected-Finance 2 2 LAXMI NAGAR SUPELA BHILAI DURG CHHATTISGARH 490023 UDYAM CG 05 0000169 | DURG | CHHATTISGARH | 490023 | ₹2.1 Cr+₹19.6 L (10.2%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.9 Cr
EMD Value
₹16.3 L
Closing Date
13 Feb 2025, 3:00 pmClosed
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYA
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SARAY MADAN NAHAR KI PATRI SE KARNAIPUR HOTE HUWE JHALIYA NAHAR KE PUL TAK TILAI SBD MARG MARG ODR KE NAVINIKARAN KA KARYA
2025_CEALD_1003678_5
01/CAMP NIVIDA/2025 DATE 01.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
PRAYAGRAJ
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,714
₹16.3 L
Yes
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYA
19 Apr 2025
8 Feb 2025
13 Feb 2025
8 Feb 2025
13 Feb 2025
8 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 21-Feb-2025 11:01 AM Tender Title: SARAY MADAN NAHAR KI PATRI SE KARNAIPUR HOTE HUWE JHALIYA NAHAR KE PUL TAK TILAI SBD MARG MARG ODR KE NAVINIKARAN KA KARYA Tender ID: 2025_CEALD_1003678_5
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD Prayagraj (UP)
Name of Work: ljk; enu ¼ugj dh iVjh½ ls djukbZiqj gksrs gq, >yh;k ugj ds iqy rd ¼frybZ ,l0ch0Mh0 ekxZ½ekxZ ¼vkss0Mh0vkj0½ ds uohuhdj.k dk dk;ZA
Contract No: 01 / 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 Shakti Construction (GSTN-09CRUPS7785R1ZX) BID ID -4949920 27108986.77 -22.60 20982355.76 Two Crore Nine Lakh Eighty Two Thousand Three Hundred and Fifty Five
2.00 M/S J.P. Construction (GSTN-NA) BID ID -4951592 27108986.77 -21.77 21207360.35 Two Crore Tweleve Lakh Seven Thousand Three Hundred and Sixty
3.00 Ms Highway Construction co (GSTN-NA) BID ID -4948385 27108986.77 -26.00 20060650.21 Two Crore Sixty Thousand Six Hundred and Fifty
4.00 M/S ADITYA ENTERPRISES (GSTN-NA) BID ID -4950119 27108986.77 -29.00 19247407.72 One Crore Ninty Two Lakh Fourty Seven Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S ADITYA ENTERPRISES(19247407.72)
BOQ Summary Details Tender Title: SARAY MADAN NAHAR KI PATRI SE KARNAIPUR HOTE HUWE JHALIYA NAHAR KE PUL TAK TILAI SBD MARG MARG ODR KE NAVINIKARAN KA KARYA Tender ID: 2025_CEALD_1003678_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA ENTERPRISES (BID ID -4950119) 19247407.72 L1
2 Ms Highway Construction co (BID ID -4948385) 20060650.21 L2
3 M/s Shakti Construction (BID ID -4949920) 20982355.76 L3
4 M/S J.P. Construction (BID ID -4951592) 21207360.35 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .