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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₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹129.67 (0.01%)Rejected-Finance SARAI ALAM PO SIRSA JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹1.0 L (11.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.8 L+₹2.8 L (31.0%)Rejected-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.9 L+₹3.9 L (42.9%)Rejected-Finance CHHIBAIYA JHUNSI PRAYAGRAJ | JHUNSI | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹13 L
EMD Value
₹1.3 L
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
KATAHARA DAMGARHA MARG KM 2 SE PAHADPUR VIA SANDA Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_368
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
₹946
₹1.3 L
Yes
8 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: 27-Feb-2025 11:23 PM Tender Title: KATAHARA DAMGARHA MARG KM 2 SE PAHADPUR VIA SANDA Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_368
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: dVgjk nex<+k ekxZ fdeh0&2 ls igkM+iqj ok;k lkaMk 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 -4978125 1296751.48 -.73 1287285.19 Tweleve Lakh Eighty Seven Thousand Two Hundred and Eighty Five
2.00 PRAYAG CONSTRUCTION (GSTN-NA) BID ID -4984819 1296751.48 -30.52 900982.93 Nine Lakh Nine Hundred and Eighty Two
3.00 DEEP INFRA (GSTN-NA) BID ID -4986237 1296751.48 -22.55 1004334.02 Ten Lakh Four Thousand Three Hundred and Thirty Four
4.00 GOMTA ENTERPRISES (GSTN-NA) BID ID -4982645 1296751.48 -30.51 901112.60 Nine Lakh One Thousand One Hundred and Tweleve
5.00 M/s Vishal Construction (GSTN-NA) BID ID -4976701 1296751.48 -9.00 1180043.85 Eleven Lakh Eighty Thousand Fourty Three
Lowest Amount Quoted BY: PRAYAG CONSTRUCTION(900982.93)
BOQ Summary Details Tender Title: KATAHARA DAMGARHA MARG KM 2 SE PAHADPUR VIA SANDA Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_368
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYAG CONSTRUCTION (BID ID -4984819) 900982.93 L1
2 GOMTA ENTERPRISES (BID ID -4982645) 901112.60 L2
3 DEEP INFRA (BID ID -4986237) 1004334.02 L3
4 M/s Vishal Construction (BID ID -4976701) 1180043.85 L4
5 M/s. Gopal Enterprises (BID ID -4978125) 1287285.19 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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