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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₹35.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.4 L+₹3.6 L (9.98%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.8 L+₹3.9 L (11.0%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹43.1 L+₹7.2 L (20.1%)Rejected-Finance 1 9 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹48.6 L+₹12.7 L (35.4%)Rejected-Finance PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance L5 |
Tender Value
₹62.1 L
EMD Value
₹5.1 L
Closing Date
15 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
DEVRAJ KA PURA SAMPARK MARG KE VISESH MARAMMAT KA KARYA
2025_CEALD_1093621_9
8230_10 KAAM A-PRJ CIR 2025 DT 04.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
PRAYAGRAJ
PLEASE REFER DOCUMENT
4 documents required · 4 mandatory
₹2,714
₹5.1 L
SE PRYAGRAJ CIRCLE PWD PRAYAGRAJ
24 Feb 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 19-Dec-2025 07:10 PM Tender Title: DEVRAJ KA PURA SAMPARK MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEALD_1093621_9
Tender Inviting Authority: Executive Engineer, CD-4 (K.M), PWD Prayagraj
Name of Work: देवराज का पुरा मार्ग के विशेष मरम्मत का कार्य।
Contract No: 8230 / 10 KAAM A- PRJ CIR / 2025 Dt. 04.11.2025
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 Aditya Construction (GSTN-09BERPD5869N1ZI) BID ID -5742491 6078369.50 -34.51 3980724.19 Thirty Nine Lakh Eighty Thousand Seven Hundred and Twenty Four
2.00 SURAKSHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5746594 6078369.50 -40.99 3586845.84 Thirty Five Lakh Eighty Six Thousand Eight Hundred and Fourty Five
3.00 RIPUNJAY PANDEY (GSTN-NA) BID ID -5740016 6078369.50 -20.10 4856617.23 Fourty Eight Lakh Fifty Six Thousand Six Hundred and Seventeen
4.00 M/s K.P. Construction Co. (GSTN-NA) BID ID -5737589 6078369.50 -29.15 4306524.79 Fourty Three Lakh Six Thousand Five Hundred and Twenty Four
5.00 M/s Gaharwar Construction (GSTN-NA) BID ID -5740563 6078369.50 -35.10 3944861.81 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: SURAKSHA CONSTRUCTION COMPANY(3586845.84)
BOQ Summary Details Tender Title: DEVRAJ KA PURA SAMPARK MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEALD_1093621_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAKSHA CONSTRUCTION COMPANY (BID ID -5746594) 3586845.84 L1
2 M/s Gaharwar Construction (BID ID -5740563) 3944861.81 L2
3 M/s Aditya Construction (BID ID -5742491) 3980724.19 L3
4 M/s K.P. Construction Co. (BID ID -5737589) 4306524.79 L4
5 RIPUNJAY PANDEY (BID ID -5740016) 4856617.23 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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