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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₹1.2 LAccepted-AOC A 15 ASHOK PURAM COLONY DAFI VARANASI | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.5 L+₹62,231.50 (5.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.6 L+₹1.7 L (15.2%)Rejected-Finance BAKSEDA SIKANDRA JANPAD PRAYAGRAJ | SIKANDRA | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.7 L+₹1.8 L (16.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.8 L+₹1.9 L (17.5%)Rejected-Finance MANIKA PUR BABURAHI KA PURA SAHSON PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹18.0 L
EMD Value
₹1.8 L
Closing Date
15 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD4 KM PWD Prayagraj
EE CD4 KM PWD Prayagraj
FATUHA BAZAR SE FATUHA GAON TAK MARG KE VISHESH MARAMMAY KA KARYA CHAINAGE KM 0 POINT 0 SE KM 0 POINT 425
2025_CEALD_1088500_7
447_CAMP NIVIDA_2025 DATE 15-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE CD4 KM PWD Prayagraj
REFER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹944
₹1.8 L
12 Dec 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 19-Nov-2025 02:29 PM Tender Title: FATUHA BAZAR SE FATUHA GAON TAK MARG KE VISHESH MARAMMAY KA KARYA CHAINAGE KM 0 POINT 0 SE KM 0 POINT 425 Tender ID: 2025_CEALD_1088500_7
Tender Inviting Authority: Executive Engineer, CD-4 (K.M), PWD Prayagraj
Name of Work: Qrqgk cktkj ls Qrqvk xkao rd ekxZ ds fo'ks"k ejEer dk dk;ZA ¼pS0 fdeh0&0-000 ls fdeh0 0-425½
Contract No: 447 / Camp Nivida / 2025 Dt. 15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Raghvendra Prasad (GSTN-09AAUPP4794L1Z1) BID ID -5673233 1793415.00 -29.05 1272427.94 Tweleve Lakh Seventy Two Thousand Four Hundred and Twenty Seven
2.00 M/S RAJU CONSTRUCTIONS (GSTN-09IRXPS8904P1Z5) BID ID -5678202 1793415.00 -26.00 1327127.10 Thirteen Lakh Twenty Seven Thousand One Hundred and Twenty Seven
3.00 SURAKSHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5673715 1793415.00 -35.77 1151910.45 Eleven Lakh Fifty One Thousand Nine Hundred and Ten
4.00 M/s Gaharwar Construction (GSTN-NA) BID ID -5676609 1793415.00 -30.01 1255211.16 Tweleve Lakh Fifty Five Thousand Two Hundred and Eleven
5.00 SHRI VINDHYACHAL CONSTRUCTION (GSTN-NA) BID ID -5667759 1793415.00 -39.24 1089678.95 Ten Lakh Eighty Nine Thousand Six Hundred and Seventy Eight
6.00 GULAB TRADING CO. (GSTN-NA) BID ID -5676377 1793415.00 -17.77 1474725.15 Fourteen Lakh Seventy Four Thousand Seven Hundred and Twenty Five
7.00 SHARDA PRASAD SINGH (GSTN-NA) BID ID -5671076 1793415.00 -28.59 1280677.65 Tweleve Lakh Eighty Thousand Six Hundred and Seventy Seven
8.00 VIJAY KUMAR MISHRA (GSTN-NA) BID ID -5676791 1793415.00 -25.53 1335556.15 Thirteen Lakh Thirty Five Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: SHRI VINDHYACHAL CONSTRUCTION(1089678.95)
BOQ Summary Details Tender Title: FATUHA BAZAR SE FATUHA GAON TAK MARG KE VISHESH MARAMMAY KA KARYA CHAINAGE KM 0 POINT 0 SE KM 0 POINT 425 Tender ID: 2025_CEALD_1088500_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINDHYACHAL CONSTRUCTION (BID ID -5667759) 1089678.95 L1
2 SURAKSHA CONSTRUCTION COMPANY (BID ID -5673715) 1151910.45 L2
3 M/s Gaharwar Construction (BID ID -5676609) 1255211.16 L3
4 Sri Raghvendra Prasad (BID ID -5673233) 1272427.94 L4
5 SHARDA PRASAD SINGH (BID ID -5671076) 1280677.65 L5
6 M/S RAJU CONSTRUCTIONS (BID ID -5678202) 1327127.10 L6
7 VIJAY KUMAR MISHRA (BID ID -5676791) 1335556.15 L7
8 GULAB TRADING CO. (BID ID -5676377) 1474725.15 L8
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