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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 CrRejected-Finance | ₹1.9 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 CrRejected-Finance 158 H 2 OM PRAKASH NAGAR RAJURUPUR PRAYAGRAJ | ₹1.9 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 CrRejected-Finance MIRZAPUR UTTAR PRADESH UP | ₹2.0 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 CrRejected-Finance ADDRESS SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | ₹2.0 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹3.1 Cr
EMD Value
₹17.4 L
Closing Date
10 Mar 2025, 3:00 pmClosed
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYA
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
KIRAW JAMHA HOTE HUWE KAHLI DONAIYA SBD MARG KE NAVINIKARAN KA KARYA
2025_CEALD_1003678_11
01/CAMP NIVIDA/2025 DATE 01.01.2025
Open Tender
Civil Works - Roads
150 days
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYA
REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,714
₹17.4 L
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYA
23 Mar 2026
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 15-Mar-2025 05:32 PM Tender Title: KIRAW JAMHA HOTE HUWE KAHLI DONAIYA SBD MARG KE NAVINIKARAN KA KARYA Tender ID: 2025_CEALD_1003678_11
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD Prayagraj (UP)
Name of Work: fdjkWo] tkEgk gksrs gq, dgyh nksubZ;k ¼,l0ch0Mh0½ ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 01 / Camp Nivida / 2025 Dt. 01.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIVENI CONSTRACTION (GSTN-09AAFFT8585J1ZD) BID ID -5028473 29099036.00 -34.10 19176264.72 One Crore Ninty One Lakh Seventy Six Thousand Two Hundred and Sixty Four
2.00 m/s mohd aleem (GSTN-09ABDFM0009K2ZE) BID ID -5034911 29099036.00 -32.10 19758245.44 One Crore Ninty Seven Lakh Fifty Eight Thousand Two Hundred and Fourty Five
3.00 M/s Shakti Construction (GSTN-09CRUPS7785R1ZX) BID ID -5035581 29099036.00 -35.00 18914373.40 One Crore Eighty Nine Lakh Fourteen Thousand Three Hundred and Seventy Three
4.00 Ms Highway Construction co (GSTN-NA) BID ID -5027470 29099036.00 -31.00 20078334.84 Two Crore Seventy Eight Thousand Three Hundred and Thirty Four
5.00 M/S SRI SAI CONSTRUCTION (GSTN-NA) BID ID -5024192 29099036.00 -33.07 19475984.79 One Crore Ninty Four Lakh Seventy Five Thousand Nine Hundred and Eighty Four
6.00 anoop pratap singh (GSTN-NA) BID ID -5034894 29099036.00 -21.51 22839833.36 Two Crore Twenty Eight Lakh Thirty Nine Thousand Eight Hundred and Thirty Three
7.00 M/S ADITYA ENTERPRISES (GSTN-NA) BID ID -5032959 29099036.00 -31.97 19797063.56 One Crore Ninty Seven Lakh Ninty Seven Thousand Sixty Three
Lowest Amount Quoted BY: M/s Shakti Construction(18914373.40)
BOQ Summary Details Tender Title: KIRAW JAMHA HOTE HUWE KAHLI DONAIYA SBD MARG KE NAVINIKARAN KA KARYA Tender ID: 2025_CEALD_1003678_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shakti Construction (BID ID -5035581) 18914373.40 L1
2 TRIVENI CONSTRACTION (BID ID -5028473) 19176264.72 L2
3 M/S SRI SAI CONSTRUCTION (BID ID -5024192) 19475984.79 L3
4 m/s mohd aleem (BID ID -5034911) 19758245.44 L4
5 M/S ADITYA ENTERPRISES (BID ID -5032959) 19797063.56 L5
6 Ms Highway Construction co (BID ID -5027470) 20078334.84 L6
7 anoop pratap singh (BID ID -5034894) 22839833.36 L7
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