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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹20.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.5 LRejected-Finance | ₹21.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹22.8 LRejected-Finance | ₹22.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹24.7 LRejected-Finance | ₹24.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹30.2 LRejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | ₹30.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
15 Dec 2025, 3:00 pmClosed
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
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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