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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₹20.0 LAccepted-AOC SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹1.5 L (7.75%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.8 L+₹2.8 L (14.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.7 L+₹4.8 L (23.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.2 L+₹10.2 L (51.1%)Rejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L5 | Rejected-Finance L5 |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
15 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 PRYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
KATAHARA DAMGADHA KM 5 SE KABRUDDEENPUR SAMPARK MARG KE VISESH MARAMMAT KA KARYA
2025_CEALD_1093621_5
8230_10 KAAM A-PRJ CIR 2025 DT 04.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
PLEASE REFER DOCUMENT
4 documents required · 4 mandatory
₹2,714
₹3.4 L
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
11 Mar 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 19-Dec-2025 07:21 PM Tender Title: KATAHARA DAMGADHA KM 5 SE KABRUDDEENPUR SAMPARK MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEALD_1093621_5
Tender Inviting Authority: SE, PRJ.CIRCLE, PWD Prayagraj
Name of Work: कटहरा दमगढ़ा किमी0&5 से कबरुद्दीनपुर सम्पर्क मार्ग के विशेष मरम्मत का कार्य।
Contract No: 8230 / 10 KAAM A- PRJ CIR / 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 M/S SHYAMA ENTERPRISES (GSTN-09ASUPG9847M2ZJ) BID ID -5748223 3338608.50 -31.76 2278266.44 Twenty Two Lakh Seventy Eight Thousand Two Hundred and Sixty Six
2.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5748605 3338608.50 -9.69 3015097.34 Thirty Lakh Fifteen Thousand Ninty Seven
3.00 MANOJ KUMAR MISHRA (GSTN-09ASVPM1047Q1ZT) BID ID -5747011 3338608.50 -25.99 2470904.15 Twenty Four Lakh Seventy Thousand Nine Hundred and Four
4.00 GOMTA ENTERPRISES (GSTN-NA) BID ID -5735065 3338608.50 -40.23 1995486.30 Ninteen Lakh Ninty Five Thousand Four Hundred and Eighty Six
5.00 SWATI SHUKLA (GSTN-NA) BID ID -5746526 3338608.50 -35.60 2150063.87 Twenty One Lakh Fifty Thousand Sixty Three
Lowest Amount Quoted BY: GOMTA ENTERPRISES(1995486.30)
BOQ Summary Details Tender Title: KATAHARA DAMGADHA KM 5 SE KABRUDDEENPUR SAMPARK MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEALD_1093621_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOMTA ENTERPRISES (BID ID -5735065) 1995486.30 L1
2 SWATI SHUKLA (BID ID -5746526) 2150063.87 L2
3 M/S SHYAMA ENTERPRISES (BID ID -5748223) 2278266.44 L3
4 MANOJ KUMAR MISHRA (BID ID -5747011) 2470904.15 L4
5 NEW KATIYAR MACHINERY STORE (BID ID -5748605) 3015097.34 L5
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