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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC GANABARAN GHAZIPUR SULTANPUR KAINALTORASK DINK RD | GHAZIPUR | UTTAR PRADESH | 232325 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹1.4 L (12.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.7 L+₹1.4 L (12.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.6 L+₹2.3 L (20.2%)Rejected-Finance B 52 NIRALA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.6 L+₹2.3 L (20.2%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance L5 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
30 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CD-4 KUMBH MELA PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD-4 KUMBH MELA PWD PRAYAGRAJ
LAHATI KARNAIPUR MARG VIA KAPOORI GODAM KIRAON KHWAJA MARG ODR PAR THARMOPLASTIC PAINT EVAM ROAD SAFETY KA KARYA
2025_CEALD_1041891_10
307-CAMP NIVIDA Date 01.05.2025
Open Tender
Civil Works - Roads
Percentage
60 days
PRAYAGRAJ
PLS REFER TENDER DOCS
4 documents required · 4 mandatory
₹944
₹2.2 L
30 Jun 2025
24 May 2025
30 May 2025
24 May 2025
30 May 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 03-Jun-2025 12:10 PM Tender Title: LAHATI KARNAIPUR MARG VIA KAPOORI GODAM KIRAON KHWAJA MARG ODR PAR THARMOPLASTIC PAINT EVAM ROAD SAFETY KA KARYA Tender ID: 2025_CEALD_1041891_10
Tender Inviting Authority: Executive Engineer, CD-4 (K.M), PWD Prayagraj (UP)
Name of Work: ygVh djukbZiqj ekxZ ok;k diwjh xksnke] fdjkao [oktk ekxZ ¼v0ft0ek0½ ij FkeksIykfLVd isaV dk dk;ZA
Contract No: 307 / Camp Nivida/ 2025 Dt. 01.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DESCON INFRASTRUCTURES PRIVATE LIMITED (GSTN-09AABCD9956A1ZL) BID ID -5223725 2200080.00 -38.00 1364049.60 Thirteen Lakh Sixty Four Thousand Fourty Nine
2.00 M/s Rose Enterprises (GSTN-NA) BID ID -5222708 2200080.00 -25.00 1650060.00 Sixteen Lakh Fifty Thousand Sixty
3.00 M/S SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5222934 2200080.00 -48.40 1135241.28 Eleven Lakh Thirty Five Thousand Two Hundred and Fourty One
4.00 GYAN GANGA ASSOCIATES (GSTN-NA) BID ID -5225652 2200080.00 -42.21 1271426.23 Tweleve Lakh Seventy One Thousand Four Hundred and Twenty Six
5.00 M/S RAVI SHANKAR GUPTA (GSTN-NA) BID ID -5224442 2200080.00 -42.15 1272746.28 Tweleve Lakh Seventy Two Thousand Seven Hundred and Fourty Six
6.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5225847 2200080.00 -37.99 1364269.61 Thirteen Lakh Sixty Four Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SHIVAM CONSTRUCTION(1135241.28)
BOQ Summary Details Tender Title: LAHATI KARNAIPUR MARG VIA KAPOORI GODAM KIRAON KHWAJA MARG ODR PAR THARMOPLASTIC PAINT EVAM ROAD SAFETY KA KARYA Tender ID: 2025_CEALD_1041891_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSTRUCTION (BID ID -5222934) 1135241.28 L1
2 GYAN GANGA ASSOCIATES (BID ID -5225652) 1271426.23 L2
3 M/S RAVI SHANKAR GUPTA (BID ID -5224442) 1272746.28 L3
4 DESCON INFRASTRUCTURES PRIVATE LIMITED (BID ID -5223725) 1364049.60 L4
5 M/S PAWAN KUMAR (BID ID -5225847) 1364269.61 L5
6 M/s Rose Enterprises (BID ID -5222708) 1650060.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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