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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₹10.9 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | L2₹11.1 L+₹14,354.47 (1.31%)Rejected-Finance 121 MOH MANSABGARHPO BRIJMANGANG BRIJMANGANG JHANSI UTTAR PRADESH 273157 | MAHARAJGANJ | UTTAR PRADESH | 273157 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.6 L+₹1.7 L (15.3%)Rejected-Finance NIVI ARAIL KARCHANNA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L+₹2.1 L (19.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.2 L+₹2.2 L (20.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16 L
EMD Value
₹1.6 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
Mani Umarpur Dihwa se Khale ka Pura Hote huwe Chitemau Sampark Marg ke Navinikarn ka Karya
2025_CEALD_1001469_411
04 CAMP NIVIDA 2025 Date 01_01_2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EXECUTIVE ENGINEER CD4 PWD PRAYAGRAJ
Please Refer Tender Docs
3 documents required · 3 mandatory
₹944
₹1.6 L
Yes
20 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: 28-Feb-2025 04:35 PM Tender Title: Mani Umarpur Dihwa se Khale ka Pura Hote huwe Chitemau Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_411
Tender Inviting Authority: Executive Engineer CD-4 (K.m), PWD Prayagraj (UP)
Name of Work: ekuh mejiqj fMgok ls [kkys dk iwjk gksrs gq, fNrseÅ 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 M/s. Shobh Nath Yadav (GSTN-09AAVPY9720G1ZR) BID ID -4983824 1560268.24 -29.89 1093904.06 Ten Lakh Ninty Three Thousand Nine Hundred and Four
2.00 SRI MANVENDRA PRATAP SINGH (GSTN-09DQPPS4981A1ZA) BID ID -4986593 1560268.24 -19.19 1260852.76 Tweleve Lakh Sixty Thousand Eight Hundred and Fifty Two
3.00 M/S SRI SAI CONSTRUCTION (GSTN-NA) BID ID -4984016 1560268.24 -28.97 1108258.53 Eleven Lakh Eight Thousand Two Hundred and Fifty Eight
4.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -4983203 1560268.24 -15.68 1315618.18 Thirteen Lakh Fifteen Thousand Six Hundred and Eighteen
5.00 DEEP INFRA (GSTN-NA) BID ID -4986227 1560268.24 -16.55 1302043.85 Thirteen Lakh Two Thousand Fourty Three
Lowest Amount Quoted BY: M/s. Shobh Nath Yadav(1093904.06)
BOQ Summary Details Tender Title: Mani Umarpur Dihwa se Khale ka Pura Hote huwe Chitemau Sampark Marg ke Navinikarn ka Karya Tender ID: 2025_CEALD_1001469_411
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shobh Nath Yadav (BID ID -4983824) 1093904.06 L1
2 M/S SRI SAI CONSTRUCTION (BID ID -4984016) 1108258.53 L2
3 SRI MANVENDRA PRATAP SINGH (BID ID -4986593) 1260852.76 L3
4 DEEP INFRA (BID ID -4986227) 1302043.85 L4
5 M/S AYUSHI ENTERPRISES (BID ID -4983203) 1315618.18 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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