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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LAccepted-AOC BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | ₹37.7 L | L1 | Accepted-AOC l1 |
| 2 | L2₹38.8 L+₹1.2 L (3.08%)Rejected-Finance 34 16 MATIYARA ROAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹38.8 L+₹1.2 L (3.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹39.2 L+₹1.5 L (3.93%)Rejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | ₹39.2 L+₹1.5 L (3.93%) | L3 | Rejected-Finance L3 |
| 4 | L4₹40.2 L+₹2.6 L (6.80%)Rejected-Finance 81 9 VISHWA BANK SHIVAJI MARK ADA COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹40.2 L+₹2.6 L (6.80%) | L4 | Rejected-Finance L4 |
| 5 | L5₹41.8 L+₹4.1 L (10.9%)Rejected-Finance MANIKA PUR BABURAHI KA PURA SAHSON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹41.8 L+₹4.1 L (10.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹65.0 L
EMD Value
₹5.3 L
Closing Date
15 Dec 2025, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
GAUHANI ANUSUCHIT BASTI SE SULTANPUR SAMPARK MARG KE NIRMAD KA KARYA
2025_CEALD_1097034_1
8487/10KAAM.A.-PRJ.CIR/2025 Dt. 14.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹2,714
₹5.3 L
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
13 Apr 2026
6 Dec 2025
15 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 19-Dec-2025 06:30 PM Tender Title: GAUHANI ANUSUCHIT BASTI SE SULTANPUR SAMPARK MARG KE NIRMAD KA KARYA Tender ID: 2025_CEALD_1097034_1
Tender Inviting Authority: SE, Prayagraj Circle, PWD Prayagraj
Name of Work: xksgkuh vuqlwfpr cLrh ls lqYrkuiqj lEidZ ekxZ dk fuekZ.k dk;ZA
Contract No: 8487 / 10 Kaam.A.-Prj.Cir. / 2025 Dt. 14.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARDA PRASAD SINGH (GSTN-NA) BID ID -5732275 5804618.48 -28.00 4179383.35 Fourty One Lakh Seventy Nine Thousand Three Hundred and Eighty Three
2.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -5733791 5804618.48 -32.55 3915215.16 Thirty Nine Lakh Fifteen Thousand Two Hundred and Fifteen
3.00 PRABHANJAN SHARMA ENTERPRISE (GSTN-NA) BID ID -5748594 5804618.48 -30.69 4023181.07 Fourty Lakh Twenty Three Thousand One Hundred and Eighty One
4.00 SAHGAL CONSTRUCTION (GSTN-NA) BID ID -5748459 5804618.48 -33.10 3883289.76 Thirty Eight Lakh Eighty Three Thousand Two Hundred and Eighty Nine
5.00 M/s Gaharwar Construction (GSTN-NA) BID ID -5740567 5804618.48 -35.10 3767197.39 Thirty Seven Lakh Sixty Seven Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Gaharwar Construction(3767197.39)
BOQ Summary Details Tender Title: GAUHANI ANUSUCHIT BASTI SE SULTANPUR SAMPARK MARG KE NIRMAD KA KARYA Tender ID: 2025_CEALD_1097034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gaharwar Construction (BID ID -5740567) 3767197.39 L1
2 SAHGAL CONSTRUCTION (BID ID -5748459) 3883289.76 L2
3 KHUSHI ENTERPRISES (BID ID -5733791) 3915215.16 L3
4 PRABHANJAN SHARMA ENTERPRISE (BID ID -5748594) 4023181.07 L4
5 SHARDA PRASAD SINGH (BID ID -5732275) 4179383.35 L5
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