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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₹46.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.8 L+₹45,420.61 (0.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹47.7 L+₹1.4 L (3.07%)Rejected-Finance SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹51.6 L+₹5.3 L (11.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹65.7 L+₹19.4 L (42.0%)Rejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L5 | Rejected-Finance L5 |
Tender Value
₹71.6 L
EMD Value
₹5.6 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 PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Dhanupur Marro Sampark Marg ke Vishesh Marammat Ka Karya
2025_CEALD_1091150_2
448 CAMP NIVIDA 2025 Date 15-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
refer Tender Document
4 documents required · 4 mandatory
₹2,714
₹5.6 L
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
27 Jan 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 06:43 PM Tender Title: Dhanupur Marro Sampark Marg ke Vishesh Marammat Ka Karya Tender ID: 2025_CEALD_1091150_2
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD, Prayagraj
Name of Work: /kuwiqj ejksZa ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 448 / Camp Nivida / 2025 Dt. 15.10.2025
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 -5748234 7146100.00 -27.76 5162342.64 Fifty One Lakh Sixty Two Thousand Three Hundred and Fourty Two
2.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5748651 7146100.00 -8.00 6574412.00 Sixty Five Lakh Seventy Four Thousand Four Hundred and Tweleve
3.00 KVA INFRA PROJECT PRIVATE LIMITED (GSTN-NA) BID ID -5747156 7146100.00 -34.56 4676093.41 Fourty Six Lakh Seventy Six Thousand Ninty Three
4.00 SWATI SHUKLA (GSTN-NA) BID ID -5746490 7146100.00 -35.20 4630672.80 Fourty Six Lakh Thirty Thousand Six Hundred and Seventy Two
5.00 GOMTA ENTERPRISES (GSTN-NA) BID ID -5735057 7146100.00 -33.21 4772880.19 Fourty Seven Lakh Seventy Two Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SWATI SHUKLA(4630672.80)
BOQ Summary Details Tender Title: Dhanupur Marro Sampark Marg ke Vishesh Marammat Ka Karya Tender ID: 2025_CEALD_1091150_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWATI SHUKLA (BID ID -5746490) 4630672.80 L1
2 KVA INFRA PROJECT PRIVATE LIMITED (BID ID -5747156) 4676093.41 L2
3 GOMTA ENTERPRISES (BID ID -5735057) 4772880.19 L3
4 M/S SHYAMA ENTERPRISES (BID ID -5748234) 5162342.64 L4
5 NEW KATIYAR MACHINERY STORE (BID ID -5748651) 6574412.00 L5
tech_bid_open.pdf
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fin_eval.pdf
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BOQ_2020034.xls
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