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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.6 LAccepted-AOC JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AS PER LOA | |
| 2 | L2₹76.2 L+₹4.6 L (6.48%)Rejected-Finance | L2 | Rejected-Finance AS PER RATE | |
| 3 | L3₹86.8 L+₹15.2 L (21.2%)Rejected-Finance CHAPERATALA URUA MEJA ROAD PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L3 | Rejected-Finance AS PER RATE | |
| 4 | L4₹90.3 L+₹18.7 L (26.1%)Rejected-Finance | L4 | Rejected-Finance AS PER RATE | |
| 5 | L5₹91.1 L+₹19.5 L (27.2%)Rejected-Finance 24 42 1 B BHATAI NEW COLONY NAINI PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance AS PER RATE |
Tender Value
₹1.8 Cr
EMD Value
₹10.8 L
Closing Date
15 Dec 2025, 3:00 pmClosed
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
SE PRAYAGRAJ CIRCLE PWD PRAYAGRAJ
Special Repair work of Naini Railway Gate to Mama Bhanja talab marg
2025_CEALD_1097538_7
4882/10Com(P)-PRJ.CIRCLE/2025 DATED 14.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
PRAYAGRAJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹10.8 L
Yes
5 Jan 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: PRAVIN KUMAR RAI Created Date/Time: 19-Dec-2025 05:02 PM Tender Title: Special Repair work of Naini Railway Gate to Mama Bhanja talab marg Tender ID: 2025_CEALD_1097538_7
Tender Inviting Authority: Superintending Engineer, Prayagraj Circle, P.W.D., Prayagraj
Name of Work : नैनी रेलवे गेट से मामा भान्जा तालाब मार्ग पर आर0सी0सी0 नाली का निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sri dilawar singh (GSTN-09CJBPS6231FIZ6) BID ID -5742740 12398935.50 -30.00 8679254.85 Eighty Six Lakh Seventy Nine Thousand Two Hundred and Fifty Four
2.00 anoop pratap singh (GSTN-NA) BID ID -5748178 12398935.50 -38.51 7624105.44 Seventy Six Lakh Twenty Four Thousand One Hundred and Five
3.00 RAM YATAN SHUKLA CONSTRUCTIONS (GSTN-NA) BID ID -5731680 12398935.50 -42.25 7160385.25 Seventy One Lakh Sixty Thousand Three Hundred and Eighty Five
4.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -5733752 12398935.50 -17.55 10222922.32 One Crore Two Lakh Twenty Two Thousand Nine Hundred and Twenty Two
5.00 SAI ENTERPRISES (GSTN-NA) BID ID -5745615 12398935.50 -26.56 9105778.23 Ninty One Lakh Five Thousand Seven Hundred and Seventy Eight
6.00 Sri Rajesh Kumar Yadav (GSTN-NA) BID ID -5739781 12398935.50 -27.20 9026425.04 Ninty Lakh Twenty Six Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: RAM YATAN SHUKLA CONSTRUCTIONS(7160385.25)
BOQ Summary Details Tender Title: Special Repair work of Naini Railway Gate to Mama Bhanja talab marg Tender ID: 2025_CEALD_1097538_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM YATAN SHUKLA CONSTRUCTIONS (BID ID -5731680) 7160385.25 L1
2 anoop pratap singh (BID ID -5748178) 7624105.44 L2
3 sri dilawar singh (BID ID -5742740) 8679254.85 L3
4 Sri Rajesh Kumar Yadav (BID ID -5739781) 9026425.04 L4
5 SAI ENTERPRISES (BID ID -5745615) 9105778.23 L5
6 KHUSHI ENTERPRISES (BID ID -5733752) 10222922.32 L6
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