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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC ADD PADUMPUR NASRATPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.8 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹2.0 Cr+₹20.2 L (10.9%)Rejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | ₹2.0 Cr+₹20.2 L (10.9%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹21.9 L (11.9%)Rejected-Finance ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹2.1 Cr+₹21.9 L (11.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.1 Cr+₹24.8 L (13.4%)Rejected-Finance 41 B I BAZAR NEW CANTT ALLAHABAD PRAYAGRAJ 211001 UTTAR MBL 9415216113 | ₹2.1 Cr+₹24.8 L (13.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 Cr+₹25.2 L (13.6%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹2.1 Cr+₹25.2 L (13.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.1 Cr
EMD Value
₹17.4 L
Closing Date
13 Feb 2025, 3:00 pmClosed
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYA
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
UFA MARG NAHAR DADAULI SE DAYALPUR SARAYDEEN BADGAW MARG GAHARPUR GHOSDA BARJI SISAI MARG KE NAVINIKARAN KA KARYA
2025_CEALD_1003678_2
01/CAMP NIVIDA/2025 DATE 01.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
PRAYAGRAJ
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,714
₹17.4 L
Yes
SUPERINTENDING ENGINEER PRAYAGRAJ CIRCLE PWD PRAYA
27 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 11:11 AM Tender Title: UFA MARG NAHAR DADAULI SE DAYALPUR SARAYDEEN BADGAW MARG GAHARPUR GHOSDA BARJI SISAI MARG KE NAVINIKARAN KA KARYA Tender ID: 2025_CEALD_1003678_2
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, PWD Prayagraj (UP)
Name of Work: ;w0,Q0,0 ekxZ ugj nnkSyh ls n;kyiqqj ljk;nhu cM+xkWo ekxZ xgjiqj /kkslM+k cjth fllbZ ekxZ ds uohuhdj.k dk dk;ZA
Contract No: 01 / 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 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -4943434 29112613.00 -27.89 20993105.23 Two Crore Nine Lakh Ninty Three Thousand One Hundred and Five
2.00 m/s satish chandra jaiswal (GSTN-09ACCFS5452L1ZP) BID ID -4950928 29112613.00 -27.15 21208538.57 Two Crore Tweleve Lakh Eight Thousand Five Hundred and Thirty Eight
3.00 M/S J.P. Construction (GSTN-NA) BID ID -4951511 29112613.00 -19.78 23354138.15 Two Crore Thirty Three Lakh Fifty Four Thousand One Hundred and Thirty Eight
4.00 Ms Highway Construction co (GSTN-NA) BID ID -4948297 29112613.00 -28.00 20961081.36 Two Crore Nine Lakh Sixty One Thousand Eighty One
5.00 M/s D.K. Associate (GSTN-NA) BID ID -4951209 29112613.00 -36.53 18477775.47 One Crore Eighty Four Lakh Seventy Seven Thousand Seven Hundred and Seventy Five
6.00 M/S ADITYA ENTERPRISES (GSTN-NA) BID ID -4950106 29112613.00 -29.00 20669984.34 Two Crore Six Lakh Sixty Nine Thousand Nine Hundred and Eighty Four
7.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -4948187 29112613.00 -29.60 20495279.55 Two Crore Four Lakh Ninty Five Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s D.K. Associate(18477775.47)
BOQ Summary Details Tender Title: UFA MARG NAHAR DADAULI SE DAYALPUR SARAYDEEN BADGAW MARG GAHARPUR GHOSDA BARJI SISAI MARG KE NAVINIKARAN KA KARYA Tender ID: 2025_CEALD_1003678_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s D.K. Associate (BID ID -4951209) 18477775.47 L1
2 KHUSHI ENTERPRISES (BID ID -4948187) 20495279.55 L2
3 M/S ADITYA ENTERPRISES (BID ID -4950106) 20669984.34 L3
4 Ms Highway Construction co (BID ID -4948297) 20961081.36 L4
5 Bansal Highway Infratech Pvt Ltd (BID ID -4943434) 20993105.23 L5
6 m/s satish chandra jaiswal (BID ID -4950928) 21208538.57 L6
7 M/S J.P. Construction (BID ID -4951511) 23354138.15 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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