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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₹19.3 LAccepted-AOC ISMAILPUR KHARGAPUR JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | l1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹7,734.74 (0.40%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹1.2 L (6.29%)Rejected-Finance DAPALI PAVWA BAHRAICH UP INDIA | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.6 L+₹2.2 L (11.4%)Rejected-Finance ADD PADUMPUR NASRATPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.1 L+₹2.8 L (14.5%)Rejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹30.0 L
EMD Value
₹3 L
Closing Date
5 Dec 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 PRYAEE CD4 KM PWD PRAYGRAJ CIRCLE PWD PRAYAGRAJ
EE CD4 KM PWD PRAYAGRAJ
SORAON KALYANPUR MARG
2025_CEALD_1093623_1
3107/CAMP-NIVIDA/2025 DT 04.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹944
₹3 L
1 Jan 2026
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 10-Dec-2025 01:33 PM Tender Title: SORAON KALYANPUR MARG Tender ID: 2025_CEALD_1093623_1
Tender Inviting Authority: Executive Engineer, CD-4 (K.M), PWD Prayagraj
Name of Work: सोरांव कल्याणपुर मार्ग के विशेष मरम्मत का कार्य।
Contract No: 3107 / Camp Nivida / 2025 Dt. 04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALA JI ENTERPRISES (GSTN-09AIEPP4540J1Z1) BID ID -5724868 2974899.98 -30.87 2056548.36 Twenty Lakh Fifty Six Thousand Five Hundred and Fourty Eight
2.00 SHUKLA CONSTRUCTION (GSTN-09DHRPS8622D1ZR) BID ID -5718732 2974899.98 -34.96 1934874.95 Ninteen Lakh Thirty Four Thousand Eight Hundred and Seventy Four
3.00 M/s D.K. Associate (GSTN-NA) BID ID -5720841 2974899.98 -27.53 2155910.02 Twenty One Lakh Fifty Five Thousand Nine Hundred and Ten
4.00 M/s Gaharwar Construction (GSTN-NA) BID ID -5720059 2974899.98 -34.70 1942609.69 Ninteen Lakh Fourty Two Thousand Six Hundred and Nine
5.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -5719079 2974899.98 -25.55 2214813.04 Twenty Two Lakh Fourteen Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: SHUKLA CONSTRUCTION(1934874.95)
BOQ Summary Details Tender Title: SORAON KALYANPUR MARG Tender ID: 2025_CEALD_1093623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA CONSTRUCTION (BID ID -5718732) 1934874.95 L1
2 M/s Gaharwar Construction (BID ID -5720059) 1942609.69 L2
3 BALA JI ENTERPRISES (BID ID -5724868) 2056548.36 L3
4 M/s D.K. Associate (BID ID -5720841) 2155910.02 L4
5 KHUSHI ENTERPRISES (BID ID -5719079) 2214813.04 L5
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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