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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₹18.3 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L₹19.3 LRejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L | Rejected-Finance LOWEST | |
| 3 | L₹19.9 LRejected-Finance JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L | Rejected-Finance LOWEST | |
| 4 | L₹20.9 LRejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L | Rejected-Finance LOWEST | |
| 5 | L₹21.3 LRejected-Finance NIVI ARAIL KARCHANNA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L | Rejected-Finance LOWEST |
Tender Value
₹28.9 L
EMD Value
₹2.9 L
Closing Date
25 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD PRAYAGRAJ
EE CD3 PWD PRAYAGRAJ
Dando se Basi room sampark maarg
2025_CEALD_1091032_14
2290/5A/2025 DT. 29-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
AS PER NIT
3 documents required · 3 mandatory
₹854
₹2.9 L
8 Dec 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: NAVEEN KUMAR SHARMA Created Date/Time: 01-Dec-2025 06:00 PM Tender Title: Dando se Basi room sampark maarg Tender ID: 2025_CEALD_1091032_14
Tender Inviting Authority: Executive Engineer, Construction Division-3, PWD, Prayagraj
Name of Work: Daṇḍo se Basi room sampark maarg
Contract No: 2290/5A/2025 Dt. 29-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI MANVENDRA PRATAP SINGH (GSTN-09DQPPS4981A1ZA) BID ID -5698145 2849000.00 -25.29 2128487.90 Twenty One Lakh Twenty Eight Thousand Four Hundred and Eighty Seven
2.00 RAMA SHANKAR PANDEY (GSTN-NA) BID ID -5694720 2849000.00 -14.66 2431336.60 Twenty Four Lakh Thirty One Thousand Three Hundred and Thirty Six
3.00 V K CONSTRUCTION (GSTN-NA) BID ID -5686939 2849000.00 -32.32 1928203.20 Ninteen Lakh Twenty Eight Thousand Two Hundred and Three
4.00 M/S- RIDIT RAJ CONSTRUCTION (GSTN-NA) BID ID -5699861 2849000.00 -16.40 2381764.00 Twenty Three Lakh Eighty One Thousand Seven Hundred and Sixty Four
5.00 ram raj singh (GSTN-NA) BID ID -5693785 2849000.00 -35.77 1829912.70 Eighteen Lakh Twenty Nine Thousand Nine Hundred and Tweleve
6.00 SAI ENTERPRISES (GSTN-NA) BID ID -5695346 2849000.00 -26.78 2086037.80 Twenty Lakh Eighty Six Thousand Thirty Seven
7.00 RAM YATAN SHUKLA CONSTRUCTIONS (GSTN-NA) BID ID -5698332 2849000.00 -30.25 1987177.50 Ninteen Lakh Eighty Seven Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: ram raj singh(1829912.70)
BOQ Summary Details Tender Title: Dando se Basi room sampark maarg Tender ID: 2025_CEALD_1091032_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ram raj singh (BID ID -5693785) 1829912.70 L1
2 V K CONSTRUCTION (BID ID -5686939) 1928203.20 L2
3 RAM YATAN SHUKLA CONSTRUCTIONS (BID ID -5698332) 1987177.50 L3
4 SAI ENTERPRISES (BID ID -5695346) 2086037.80 L4
5 SRI MANVENDRA PRATAP SINGH (BID ID -5698145) 2128487.90 L5
6 M/S- RIDIT RAJ CONSTRUCTION (BID ID -5699861) 2381764.00 L6
7 RAMA SHANKAR PANDEY (BID ID -5694720) 2431336.60 L7
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