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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NIVI ARAIL KARCHANNA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹1.0 L
Closing Date
19 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ama
zp
257 Pureni me shobha la harijan k ghar se muglaha pureni sampark marg nirmaan
2025_UPPRD_1057622_257
841/15-7-25/5thsfc
Open Tender
Civil Works
Percentage
Karchana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
ama
₹1.0 L
23 Sept 2025
6 Aug 2025
20 Aug 2025
7 Aug 2025
19 Aug 2025
7 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Jaswant Singh Chauhan Created Date/Time: 23-Sep-2025 07:06 PM Tender Title: 257 Pureni me shobha la harijan k ghar se muglaha pureni sampark marg nirmaan Tender ID: 2025_UPPRD_1057622_257
Tender Inviting Authority: Zila Panchayat Prayagraj
Name of Work: 257 Pureni me shobha la harijan k ghar se muglaha pureni sampark marg nirmaan
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 -5433163 1017000.00 -0.68 1010084.40 Ten Lakh Ten Thousand Eighty Four
2.00 KRITI ENTERPRISES (GSTN-NA) BID ID -5459876 1017000.00 -11.99 895061.70 Eight Lakh Ninty Five Thousand Sixty One
3.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -5440910 1017000.00 -0.10 1015983.00 Ten Lakh Fifteen Thousand Nine Hundred and Eighty Three
4.00 LAVLESH KUMAR (GSTN-NA) BID ID -5432888 1017000.00 -7.65 939199.50 Nine Lakh Thirty Nine Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: KRITI ENTERPRISES(895061.70)
BOQ Summary Details Tender Title: 257 Pureni me shobha la harijan k ghar se muglaha pureni sampark marg nirmaan Tender ID: 2025_UPPRD_1057622_257
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRITI ENTERPRISES (BID ID -5459876) 895061.70 L1
2 LAVLESH KUMAR (BID ID -5432888) 939199.50 L2
3 SRI MANVENDRA PRATAP SINGH (BID ID -5433163) 1010084.40 L3
4 M/S AYUSHI ENTERPRISES (BID ID -5440910) 1015983.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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