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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 25A CHAK HARINANDAN NAIN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹1.9 Cr | L1 | Accepted-AOC AS PER LOA |
| 2 | L2₹2.2 Cr+₹30.5 L (15.8%)Rejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | ₹2.2 Cr+₹30.5 L (15.8%) | L2 | Rejected-Finance AS PER RATE |
| 3 | L3₹2.6 Cr+₹67.2 L (34.8%)Rejected-Finance MIRZAPUR UTTAR PRADESH UP | ₹2.6 Cr+₹67.2 L (34.8%) | L3 | Rejected-Finance AS PER RATE |
| 4 | L4₹2.8 Cr+₹90.9 L (47.1%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | ₹2.8 Cr+₹90.9 L (47.1%) | L4 | Rejected-Finance AS PER RATE |
Tender Value
₹4.8 Cr
EMD Value
₹25.9 L
Closing Date
15 Dec 2025, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Special Repair work of Gangotri Nagar to other marg
2025_CEALD_1097538_8
4882/10Com(P)-PRJ.CIRCLE/2025 DATED 14.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹25.9 L
Yes
20 Jan 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 19-Dec-2025 05:05 PM Tender Title: Special Repair work of Gangotri Nagar to other marg Tender ID: 2025_CEALD_1097538_8
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D., Prayagraj
Name of Work : गंगोत्री नगर से अन्य मार्ग का विशेष मरम्मत का कार्य।
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 mohd aleem (GSTN-09ABDFM0009K2ZE) BID ID -5742886 33415650.80 -22.10 26030791.97 Two Crore Sixty Lakh Thirty Thousand Seven Hundred and Ninty One
2.00 M/s. Gopal Enterprises (GSTN-09AZYPP6991Q1ZM) BID ID -5736697 33415650.80 -15.00 28403303.18 Two Crore Eighty Four Lakh Three Thousand Three Hundred and Three
3.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -5733758 33415650.80 -33.06 22368436.65 Two Crore Twenty Three Lakh Sixty Eight Thousand Four Hundred and Thirty Six
4.00 M/S SANJAI ENTERPRISES (GSTN-NA) BID ID -5731602 33415650.80 -42.20 19314246.16 One Crore Ninty Three Lakh Fourteen Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SANJAI ENTERPRISES(19314246.16)
BOQ Summary Details Tender Title: Special Repair work of Gangotri Nagar to other marg Tender ID: 2025_CEALD_1097538_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAI ENTERPRISES (BID ID -5731602) 19314246.16 L1
2 KHUSHI ENTERPRISES (BID ID -5733758) 22368436.65 L2
3 m/s mohd aleem (BID ID -5742886) 26030791.97 L3
4 M/s. Gopal Enterprises (BID ID -5736697) 28403303.18 L4
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