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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LAccepted-AOC ISMAILPUR KHARGAPUR JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹45.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹46.6 LRejected-Finance | ₹46.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹48.6 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹48.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹52.2 LRejected-Finance UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | ₹52.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹52.9 LRejected-Finance | ₹52.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹67.7 L
EMD Value
₹5.4 L
Closing Date
15 Dec 2025, 3:00 pmClosed
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
SORAON KALYANPUR MARG VIMLA DEVI INTER COLLAGE SE SEMRA KE MADYA NALE PAR LAGHU SETU KA NIRMAD KA KARYA
2025_CEALD_1093746_2
535/CAMP-NIVIDA/2025 DT 30.10.2025
Open Tender
Civil Works - Roads
180 days
PRAYAGRAJ
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹2,714
₹5.4 L
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
19 Mar 2026
6 Dec 2025
15 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 19-Dec-2025 06:23 PM Tender Title: SORAON KALYANPUR MARG VIMLA DEVI INTER COLLAGE SE SEMRA KE MADYA NALE PAR LAGHU SETU KA NIRMAD KA KARYA Tender ID: 2025_CEALD_1093746_2
Tender Inviting Authority: Superitending Engineer Prayagraj Circle PWD Prayagraj (UP)
Name of Work: lksjkao dY;k.kiqj ekxZ foeyk nsoh b.Vj dkyst ds lsejk ds e/; ukys ij y?kq lsrq dk fuekZ.k dk;ZA
Contract No: 535 /Camp Nivida / 2025 Dt. 30.10.2025
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 Y.P. Construction (GSTN-09AKPPP8845B1ZN) BID ID -5748381 6519920.41 -18.11 5339162.82 Fifty Three Lakh Thirty Nine Thousand One Hundred and Sixty Two
2.00 SHUKLA CONSTRUCTION (GSTN-09DHRPS8622D1ZR) BID ID -5742006 6519920.41 -30.96 4501353.05 Fourty Five Lakh One Thousand Three Hundred and Fifty Three
3.00 S.K.S. ASSOCIATES (GSTN-09DFGPS6014N1ZV) BID ID -5742367 6519920.41 -20.00 5215936.33 Fifty Two Lakh Fifteen Thousand Nine Hundred and Thirty Six
4.00 M/s Aditya Construction (GSTN-09BERPD5869N1ZI) BID ID -5742593 6519920.41 -25.51 4856688.71 Fourty Eight Lakh Fifty Six Thousand Six Hundred and Eighty Eight
5.00 R.P. SINGH (GSTN-NA) BID ID -5739184 6519920.41 -18.88 5288959.44 Fifty Two Lakh Eighty Eight Thousand Nine Hundred and Fifty Nine
6.00 D.V.R. CONSTRUCTION COMPANY (GSTN-NA) BID ID -5748489 6519920.41 -28.50 4661743.09 Fourty Six Lakh Sixty One Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: SHUKLA CONSTRUCTION(4501353.05)
BOQ Summary Details Tender Title: SORAON KALYANPUR MARG VIMLA DEVI INTER COLLAGE SE SEMRA KE MADYA NALE PAR LAGHU SETU KA NIRMAD KA KARYA Tender ID: 2025_CEALD_1093746_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUKLA CONSTRUCTION (BID ID -5742006) 4501353.05 L1
2 D.V.R. CONSTRUCTION COMPANY (BID ID -5748489) 4661743.09 L2
3 M/s Aditya Construction (BID ID -5742593) 4856688.71 L3
4 S.K.S. ASSOCIATES (BID ID -5742367) 5215936.33 L4
6 M/s Y.P. Construction (BID ID -5748381) 5339162.82 L6
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