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Tender ID
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₹80,672Accepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.3 L+₹45,330.20 (56.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹48,403.43 (60.0%)Rejected-Finance MADHOPUR KAMLA NAGAR PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.3 L+₹52,721.32 (65.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹71,944.40 (89.2%)Rejected-Finance | L5 | Rejected-Finance 5 |
Tender Value
₹2 L
EMD Value
₹20,000
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
GORARI VIKAS KA POORA Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_342
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
₹857
₹20,000
Yes
11 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 09:54 PM Tender Title: GORARI VIKAS KA POORA Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_342
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: xksgjh fodkl dk iwjk lEidZ 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 KALAWATI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4985366 153661.69 -18.00 126002.59 One Lakh Twenty Six Thousand Two
2.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -4984068 153661.69 -.68 152616.79 One Lakh Fifty Two Thousand Six Hundred and Sixteen
3.00 shri avantika construction (GSTN-NA) BID ID -4980736 153661.69 -47.50 80672.39 Eighty Thousand Six Hundred and Seventy Two
4.00 M/S HANUMAT CONSTRUCTION (GSTN-NA) BID ID -4983090 153661.69 -16.00 129075.82 One Lakh Twenty Nine Thousand Seventy Five
5.00 M/s SSR Construction and Man Power Services (GSTN-NA) BID ID -4984329 153661.69 -13.19 133393.71 One Lakh Thirty Three Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: shri avantika construction(80672.39)
BOQ Summary Details Tender Title: GORARI VIKAS KA POORA Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_342
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri avantika construction (BID ID -4980736) 80672.39 L1
2 KALAWATI CONSTRUCTION AND SUPPLIERS (BID ID -4985366) 126002.59 L2
3 M/S HANUMAT CONSTRUCTION (BID ID -4983090) 129075.82 L3
4 M/s SSR Construction and Man Power Services (BID ID -4984329) 133393.71 L4
5 M/S AYUSHI ENTERPRISES (BID ID -4984068) 152616.79 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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