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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₹9.8 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹9.9 L+₹9,849.30 (1.00%)Rejected-Finance ADD PADUMPUR NASRATPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹57,886.22 (5.88%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.9 L+₹1.1 L (10.9%)Rejected-Finance ANWALKHEDA MR | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.0 L+₹1.1 L (11.4%)Rejected-Finance SHEKHPUR SATHAWA SEWAIT SORAON PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance L5 |
Tender Value
₹18.4 L
EMD Value
₹1.8 L
Closing Date
15 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD4 KM PWD Prayagraj
EE CD4 KM PWD Prayagraj
CHHATA SE REWARI SAMPARK MARG KE VISESH MARAMMAT KA KARYA
2025_CEALD_1088500_13
447_CAMP NIVIDA_2025 DATE 15-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE CD4 KM PWD Prayagraj
REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹944
₹1.8 L
6 Jan 2026
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 19-Nov-2025 03:27 PM Tender Title: CHHATA SE REWARI SAMPARK MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEALD_1088500_13
Tender Inviting Authority: Executive Engineer, CD-4 (K.M), PWD Prayagraj
Name of Work: Nkrk ls jsokjh lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 447 / Camp Nivida / 2025 Dt. 15.10.2025
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 HANUMAT CONSTRUCTION (GSTN-NA) BID ID -5679382 1727946.79 -39.65 1042815.89 Ten Lakh Fourty Two Thousand Eight Hundred and Fifteen
2.00 M/S M D ENTERPRISES (GSTN-NA) BID ID -5679191 1727946.79 -27.72 1248959.94 Tweleve Lakh Fourty Eight Thousand Nine Hundred and Fifty Nine
3.00 M/s Anil Kumar (GSTN-NA) BID ID -5676315 1727946.79 -36.77 1092580.76 Ten Lakh Ninty Two Thousand Five Hundred and Eighty
4.00 NILVARNA CONSTRUCTIONS (GSTN-NA) BID ID -5680207 1727946.79 -36.53 1096727.83 Ten Lakh Ninty Six Thousand Seven Hundred and Twenty Seven
5.00 M/s D.K. Associate (GSTN-NA) BID ID -5680142 1727946.79 -42.43 994778.97 Nine Lakh Ninty Four Thousand Seven Hundred and Seventy Eight
6.00 M/S DEV RAJ INDRA ENTERPRISES (GSTN-NA) BID ID -5671404 1727946.79 -43.00 984929.67 Nine Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
7.00 VIJAY KUMAR MISHRA (GSTN-NA) BID ID -5674427 1727946.79 -24.50 1304599.83 Thirteen Lakh Four Thousand Five Hundred and Ninty Nine
8.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -5673932 1727946.79 -26.29 1273669.58 Tweleve Lakh Seventy Three Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S DEV RAJ INDRA ENTERPRISES(984929.67)
BOQ Summary Details Tender Title: CHHATA SE REWARI SAMPARK MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEALD_1088500_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV RAJ INDRA ENTERPRISES (BID ID -5671404) 984929.67 L1
2 M/s D.K. Associate (BID ID -5680142) 994778.97 L2
3 M/S HANUMAT CONSTRUCTION (BID ID -5679382) 1042815.89 L3
4 M/s Anil Kumar (BID ID -5676315) 1092580.76 L4
5 NILVARNA CONSTRUCTIONS (BID ID -5680207) 1096727.83 L5
6 M/S M D ENTERPRISES (BID ID -5679191) 1248959.94 L6
7 AARADHYA ENTERPRISES (BID ID -5673932) 1273669.58 L7
8 VIJAY KUMAR MISHRA (BID ID -5674427) 1304599.83 L8
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