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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₹2.5 LAccepted-AOC 696 MUNSIGANJ KEWLI ROAD GOSAIGANJ LUCKNOW UP | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹2.5 L+₹7,019.61 (2.84%)Rejected-Finance 277 1 355 KANDHAIPUR DHOOMANGANJ PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹2.9 L+₹47,787.35 (19.4%)Rejected-Finance 18 40K 1 OM PRAKASH SABHASAD NAGAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹3.2 L+₹74,515.86 (30.2%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹3.7 L+₹1.2 L (48.5%)Rejected-Finance | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
6 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.
EE, PD, PWD, PRAYAGRAJ
EE, PD, PWD, PRAYAGRAJ
SAFTEY WORK ON KARAMAT KI CHAUKI BISAUNA MARG
2025_CEALD_1094252_32
5171/3A DATED 04.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹55,000
14 Jan 2026
29 Nov 2025
6 Dec 2025
29 Nov 2025
6 Dec 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 10-Dec-2025 08:35 PM Tender Title: SAFTEY WORK ON KARAMAT KI CHAUKI BISAUNA MARG Tender ID: 2025_CEALD_1094252_32
Tender Inviting Authority: Executive Engineer, Provincial Division , P.W.D., Prayagraj
Name of Work : करामत की चौकी बिसौना मार्ग पर सुरक्षात्मक कार्य।
Contract No: 5171/3A 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 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -5726116 539970.00 -.50 537270.15 Five Lakh Thirty Seven Thousand Two Hundred and Seventy
2.00 B S ENTERPRISES (GSTN-09BCGPS6613E1ZH) BID ID -5713023 539970.00 -53.00 253785.90 Two Lakh Fifty Three Thousand Seven Hundred and Eighty Five
3.00 Aditya Associates (GSTN-NA) BID ID -5724628 539970.00 -45.45 294553.64 Two Lakh Ninty Four Thousand Five Hundred and Fifty Three
4.00 YOLO BIKE (GSTN-NA) BID ID -5726017 539970.00 -40.50 321282.15 Three Lakh Twenty One Thousand Two Hundred and Eighty Two
5.00 M/s Kiran Enterprises (GSTN-NA) BID ID -5725791 539970.00 -54.30 246766.29 Two Lakh Fourty Six Thousand Seven Hundred and Sixty Six
6.00 M/S- RIDIT RAJ CONSTRUCTION (GSTN-NA) BID ID -5725981 539970.00 -2.90 524310.87 Five Lakh Twenty Four Thousand Three Hundred and Ten
7.00 M/S SHREE KEDAR CONSTRUCTION (GSTN-NA) BID ID -5724923 539970.00 -32.12 366531.64 Three Lakh Sixty Six Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/s Kiran Enterprises(246766.29)
BOQ Summary Details Tender Title: SAFTEY WORK ON KARAMAT KI CHAUKI BISAUNA MARG Tender ID: 2025_CEALD_1094252_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kiran Enterprises (BID ID -5725791) 246766.29 L1
2 B S ENTERPRISES (BID ID -5713023) 253785.90 L2
3 Aditya Associates (BID ID -5724628) 294553.64 L3
4 YOLO BIKE (BID ID -5726017) 321282.15 L4
5 M/S SHREE KEDAR CONSTRUCTION (BID ID -5724923) 366531.64 L5
6 M/S- RIDIT RAJ CONSTRUCTION (BID ID -5725981) 524310.87 L6
7 S.K.S. ASSOCIATES (BID ID -5726116) 537270.15 L7
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