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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₹3.3 LAccepted-AOC GRAM DUBATI TEHSIL MAUAIMA SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Accepted-AOC l | |
| 2 | L2₹3.6 L+₹29,883.21 (9.00%)Rejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹1.1 L (33.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹1.6 L (48.8%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.0 L+₹1.6 L (49.2%)Rejected-Finance 401 BENI MADHAV MANDIR DARAGANJ JANPAD PRAYAGRAJ | PRAYAGRAJ | 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
Daandi Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_360
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
₹50,000
Yes
12 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: 27-Feb-2025 10:46 PM Tender Title: Daandi Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_360
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: MkMh l0ek0 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 -4978014 498053.52 -.73 494417.73 Four Lakh Ninty Four Thousand Four Hundred and Seventeen
2.00 S S CONSTRUCTION (GSTN-09CJQPD4876A1Z1) BID ID -4984366 498053.52 -.50 495563.25 Four Lakh Ninty Five Thousand Five Hundred and Sixty Three
3.00 M/S ARUN KUMAR YADAV (GSTN-NA) BID ID -4983344 498053.52 -33.30 332201.70 Three Lakh Thirty Two Thousand Two Hundred and One
4.00 M/S DEV ENTERPRISES (GSTN-NA) BID ID -4983345 498053.52 -27.30 362084.91 Three Lakh Sixty Two Thousand Eighty Four
5.00 S.S.INFRA (GSTN-NA) BID ID -4981516 498053.52 -11.00 443267.63 Four Lakh Fourty Three Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S ARUN KUMAR YADAV(332201.70)
BOQ Summary Details Tender Title: Daandi Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_360
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN KUMAR YADAV (BID ID -4983344) 332201.70 L1
2 M/S DEV ENTERPRISES (BID ID -4983345) 362084.91 L2
3 S.S.INFRA (BID ID -4981516) 443267.63 L3
4 M/s. Gopal Enterprises (BID ID -4978014) 494417.73 L4
5 S S CONSTRUCTION (BID ID -4984366) 495563.25 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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