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Tender ID
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 | 1₹64.8 LAccepted-AOC 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 1 | Accepted-AOC l1 | |
| 2 | 2₹67.1 L+₹1.9 L (2.86%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | 2 | Rejected-Finance 2 | |
| 3 | 3₹67.5 L+₹2.2 L (3.45%)Rejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | 3 | Rejected-Finance 3 | |
| 4 | 4₹74.2 L+₹9.0 L (13.8%)Rejected-Finance | 4 | Rejected-Finance 4 |
Tender Value
₹75 L
EMD Value
₹5.8 L
Closing Date
13 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERITENDING ENGINEER, PWD CIRCLE, PWD PRAYAGARAJ
SUPERITENDING ENGINEER, PWD CIRCLE, PWD PRAYAGARAJ
KAPSA SAMPARK MARG KE NAVINIKARAN KA KARYA
2025_CEALD_1003356_21
03/CAMP NIVIDA/2025 Date 01.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
REFER TENDER DOCUMENTS.
3 documents required · 3 mandatory
₹2,714
₹5.8 L
Yes
SUPERITENDING ENGINEER, PWD CIRCLE, PWD PRAYAGARAJ
20 Mar 2025
8 Feb 2025
13 Feb 2025
8 Feb 2025
13 Feb 2025
8 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 21-Feb-2025 11:25 AM Tender Title: KAPSA SAMPARK MARG KE NAVINIKARAN KA KARYA Tender ID: 2025_CEALD_1003356_21
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: dilk lEidZ ekxZZ ds uohuhdj.k dk dk;ZA
Contract No: 03 / 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 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -4939125 7494619.83 -10.00 6745157.85 Sixty Seven Lakh Fourty Five Thousand One Hundred and Fifty Seven
2.00 M/S KAMDHENU CONSTRUCTION (GSTN-09AJTPM7555L1Z6) BID ID -4949651 7494619.83 -13.00 6520319.25 Sixty Five Lakh Twenty Thousand Three Hundred and Ninteen
3.00 M/s Gaharwar Construction (GSTN-NA) BID ID -4948411 7494619.83 -10.51 6706935.29 Sixty Seven Lakh Six Thousand Nine Hundred and Thirty Five
4.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -4947894 7494619.83 -1.00 7419673.63 Seventy Four Lakh Ninteen Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/S KAMDHENU CONSTRUCTION(6520319.25)
BOQ Summary Details Tender Title: KAPSA SAMPARK MARG KE NAVINIKARAN KA KARYA Tender ID: 2025_CEALD_1003356_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMDHENU CONSTRUCTION (BID ID -4949651) 6520319.25 L1
2 M/s Gaharwar Construction (BID ID -4948411) 6706935.29 L2
3 S.K.S. ASSOCIATES (BID ID -4939125) 6745157.85 L3
4 M/S AYUSHI ENTERPRISES (BID ID -4947894) 7419673.63 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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