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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₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹1.4 L (30.4%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹1.6 L (34.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.7 L+₹2.1 L (47.1%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.7 L+₹2.2 L (47.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7 L
EMD Value
₹70,000
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
BADDU KA POORA SE KHUDI KA POORA Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_461
04 CAMP NIVIDA 2025 Date 01_01_2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
refer tender docs
3 documents required · 3 mandatory
₹856
₹70,000
Yes
24 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 09:43 PM Tender Title: BADDU KA POORA SE KHUDI KA POORA Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_461
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: cnnw dk iwjk ls [kwnh dk iwjk ekxZ 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. Gopal Enterprises (GSTN-09AZYPP6991Q1ZM) BID ID -4978015 676246.60 -.73 671310.00 Six Lakh Seventy One Thousand Three Hundred and Ten
2.00 Shiv Construction (GSTN-09DPRPK4697Q1ZG) BID ID -4981487 676246.60 -11.99 595164.63 Five Lakh Ninty Five Thousand One Hundred and Sixty Four
3.00 S.S.INFRA (GSTN-NA) BID ID -4981657 676246.60 -9.00 615384.41 Six Lakh Fifteen Thousand Three Hundred and Eighty Four
4.00 RISHURAJ CONSTRUCTION (GSTN-NA) BID ID -4985069 676246.60 -32.51 456398.83 Four Lakh Fifty Six Thousand Three Hundred and Ninty Eight
5.00 Jagdish Construction And Supplier (GSTN-NA) BID ID -4981675 676246.60 -.66 671783.37 Six Lakh Seventy One Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: RISHURAJ CONSTRUCTION(456398.83)
BOQ Summary Details Tender Title: BADDU KA POORA SE KHUDI KA POORA Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_461
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISHURAJ CONSTRUCTION (BID ID -4985069) 456398.83 L1
2 Shiv Construction (BID ID -4981487) 595164.63 L2
3 S.S.INFRA (BID ID -4981657) 615384.41 L3
4 M/s. Gopal Enterprises (BID ID -4978015) 671310.00 L4
5 Jagdish Construction And Supplier (BID ID -4981675) 671783.37 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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