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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₹6.8 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹7.6 L+₹79,716.23 (11.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹3.3 L (48.4%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L4 | |
| 4 | L4₹10.3 L+₹3.4 L (50.3%)Rejected-Finance | L4 | Rejected-Finance L3 |
Tender Value
₹11 L
EMD Value
₹1.1 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
Chakiya Urf Katiyari Chmarauti Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_115
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
₹856
₹1.1 L
Yes
3 May 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 07:26 AM Tender Title: Chakiya Urf Katiyari Chmarauti Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_115
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: pfd;k mQZ dfVvkjh pejkSVh 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 -4921303 1096509.37 -7.68 1012297.45 Ten Lakh Tweleve Thousand Two Hundred and Ninty Seven
2.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -4922742 1096509.37 -6.50 1025236.26 Ten Lakh Twenty Five Thousand Two Hundred and Thirty Six
3.00 Rishabh Construction and Supplier (GSTN-NA) BID ID -4928310 1096509.37 -30.53 761745.06 Seven Lakh Sixty One Thousand Seven Hundred and Fourty Five
4.00 SUJAL INFO CARE (GSTN-NA) BID ID -4941064 1096509.37 -37.80 682028.83 Six Lakh Eighty Two Thousand Twenty Eight
Lowest Amount Quoted BY: SUJAL INFO CARE(682028.83)
BOQ Summary Details Tender Title: Chakiya Urf Katiyari Chmarauti Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_115
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAL INFO CARE (BID ID -4941064) 682028.83 L1
2 Rishabh Construction and Supplier (BID ID -4928310) 761745.06 L2
3 M/s. Gopal Enterprises (BID ID -4921303) 1012297.45 L3
4 M/S AYUSHI ENTERPRISES (BID ID -4922742) 1025236.26 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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