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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 | L1₹4.7 LAccepted-AOC 0 YASEENPUR KARNAIPUR KARNAIPUR PHULPUR ALLAHABAD UTTAR PRADESH 212109 | PRAYAGRAJ | UTTAR PRADESH | 212109 | L1 | Accepted-AOC l1 | |
| 2 | L2₹4.8 L+₹16,594.10 (3.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹1.0 L (21.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹1.1 L (23.4%)Rejected-Finance GRAM KATIYAHI GARAPUR PHULPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.3 L+₹1.6 L (34.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
22 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.
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
Soraon Hajiganj Gohari Shantipuram Phaphamau km 5 Hajiganj se Baye taraf Badhaiya Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_434
04 CAMP NIVIDA 2025 Date 01_01_2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
Please Refer Tender Docs
3 documents required · 3 mandatory
₹856
₹80,000
Yes
29 Mar 2025
15 Feb 2025
22 Feb 2025
15 Feb 2025
22 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 28-Feb-2025 08:14 PM Tender Title: Soraon Hajiganj Gohari Shantipuram Phaphamau km 5 Hajiganj se Baye taraf Badhaiya Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_434
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: lksjkao gkthxat xksgjh 'kkafriwje QkQkeÅ fdeh0&5 gkthxat ls ck;s rjQ c<S;k lEidZ ekxZZ ds uohuhdj.k dk dk;ZA
Contract No: 04 / 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 M/S RAJU CONSTRUCTIONS (GSTN-09IRXPS8904P1Z5) BID ID -4981316 737515.62 -22.00 575262.18 Five Lakh Seventy Five Thousand Two Hundred and Sixty Two
2.00 CHAUDHARY ENTERPRISES (GSTN-09CXXPK7151C1Z1) BID ID -4982264 737515.62 -34.55 482703.97 Four Lakh Eighty Two Thousand Seven Hundred and Three
3.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -4983023 737515.62 -.68 732500.51 Seven Lakh Thirty Two Thousand Five Hundred
4.00 amar nath (GSTN-NA) BID ID -4983771 737515.62 -36.80 466109.87 Four Lakh Sixty Six Thousand One Hundred and Nine
5.00 M/S DEV RAJ INDRA ENTERPRISES (GSTN-NA) BID ID -4981755 737515.62 -23.00 567887.03 Five Lakh Sixty Seven Thousand Eight Hundred and Eighty Seven
6.00 AGASTYA INFRATECH (GSTN-NA) BID ID -4986761 737515.62 -14.99 626962.03 Six Lakh Twenty Six Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: amar nath(466109.87)
BOQ Summary Details Tender Title: Soraon Hajiganj Gohari Shantipuram Phaphamau km 5 Hajiganj se Baye taraf Badhaiya Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_434
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amar nath (BID ID -4983771) 466109.87 L1
2 CHAUDHARY ENTERPRISES (BID ID -4982264) 482703.97 L2
3 M/S DEV RAJ INDRA ENTERPRISES (BID ID -4981755) 567887.03 L3
4 M/S RAJU CONSTRUCTIONS (BID ID -4981316) 575262.18 L4
5 AGASTYA INFRATECH (BID ID -4986761) 626962.03 L5
6 M/S AYUSHI ENTERPRISES (BID ID -4983023) 732500.51 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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