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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-AOC | ₹35.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹39.4 LRejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | ₹39.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹39.8 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹39.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹43.1 LRejected-Finance 1 9 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹43.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹48.6 LRejected-Finance PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹48.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹62.1 L
EMD Value
₹5.1 L
Closing Date
15 Dec 2025, 3:00 pmClosed
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
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
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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SUDDHI.pdf
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BOQ_2012500.xls
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