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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₹26.0 LAccepted-AOC ISMAILPUR KHARGAPUR JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.7 L+₹6.5 L (22.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹37.9 L+₹8.7 L (29.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹38.1 L+₹8.9 L (30.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹43.6 L+₹14.4 L (49.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹44.2 L
EMD Value
₹4.2 L
Closing Date
15 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.
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
JOGIPUR FATTESHAH SE JAI SINGH KA POORA MARG
2025_CEALD_1004207_39
229/10 COMM A PRJ CIRCLE/2025 Dt 10-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
REFER TENDER DOCS
3 documents required · 3 mandatory
₹2,714
₹4.2 L
Yes
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
8 Apr 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 21-Feb-2025 11:05 PM Tender Title: JOGIPUR FATTESHAH SE JAI SINGH KA POORA MARG Tender ID: 2025_CEALD_1004207_39
Tender Inviting Authority: Superitending Engineer Prayagraj Circle PWD Prayagraj (UP)
Name of Work: tksxhiqj QRrs'kkg ls tSflag dk iqjk ekxZ dk fuekZ.k dk;ZA
Contract No: 229 / 10 Kaam A- Prj. Cir. / 2025 Dt. 10.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUKLA CONSTRUCTION (GSTN-09DHRPS8622D1ZR) BID ID -4951349 4403034.95 -33.76 2916570.35 Twenty Nine Lakh Sixteen Thousand Five Hundred and Seventy
2.00 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -4957494 4403034.95 -.10 4398631.92 Fourty Three Lakh Ninty Eight Thousand Six Hundred and Thirty One
3.00 M/s Shakti Construction (GSTN-09CRUPS7785R1ZX) BID ID -4963182 4403034.95 -14.00 3786610.06 Thirty Seven Lakh Eighty Six Thousand Six Hundred and Ten
4.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -4959600 4403034.95 -1.00 4359004.60 Fourty Three Lakh Fifty Nine Thousand Four
5.00 M/S M D ENTERPRISES (GSTN-NA) BID ID -4957548 4403034.95 -13.50 3808625.23 Thirty Eight Lakh Eight Thousand Six Hundred and Twenty Five
6.00 M/s Daya Ram (GSTN-NA) BID ID -4956449 4403034.95 -19.00 3566458.31 Thirty Five Lakh Sixty Six Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: SHUKLA CONSTRUCTION(2916570.35)
BOQ Summary Details Tender Title: JOGIPUR FATTESHAH SE JAI SINGH KA POORA MARG Tender ID: 2025_CEALD_1004207_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA CONSTRUCTION (BID ID -4951349) 2916570.35 L1
2 M/s Daya Ram (BID ID -4956449) 3566458.31 L2
3 M/s Shakti Construction (BID ID -4963182) 3786610.06 L3
4 M/S M D ENTERPRISES (BID ID -4957548) 3808625.23 L4
5 M/S AYUSHI ENTERPRISES (BID ID -4959600) 4359004.60 L5
6 S.K.S. ASSOCIATES (BID ID -4957494) 4398631.92 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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