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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.5 LAccepted-AOC GANABARAN GHAZIPUR SULTANPUR KAINALTORASK DINK RD | GHAZIPUR | UTTAR PRADESH | 232325 | l1 | Accepted-AOC L1 | |
| 2 | l2₹11.7 L+₹1.1 L (10.9%)Rejected-Finance B 52 NIRALA NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | l2 | Rejected-Finance L2 | |
| 3 | L3₹12.4 L+₹1.9 L (18.2%)Rejected-Finance 00 AGRA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.9 L+₹2.3 L (22.3%)Rejected-Finance S 19 126 VARUNA BRIDGE VARANASI | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.5 L+₹4.0 L (37.6%)Rejected-Finance E2 355 SECTOR 25 L L A COLONY KANPUR ROAD BOKINEW UNNAO UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209801 | L5 | Rejected-Finance L5 |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
30 May 2025, 3:00 pmClosed
EXECUTIVE ENGINEER CD-4 KUMBH MELA PWD PRAYAGRAJ
EXECUTIVE ENGINEER CD-4 KUMBH MELA PWD PRAYAGRAJ
DONAIYA CHAURAHA DEVRA PUL SE LILHAT NAHAR KI PATRI MARG PAR THARMOPLASTIC PAINT EVAM ROAD SAFETY KA KARYA
2025_CEALD_1041891_5
307-CAMP NIVIDA Date 01.05.2025
Open Tender
Civil Works - Roads
Percentage
60 days
PRAYAGRAJ
PLS REFER TENDER DOCS
4 documents required · 4 mandatory
₹944
₹2.0 L
30 Jun 2025
24 May 2025
30 May 2025
24 May 2025
30 May 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA SINGH Created Date/Time: 03-Jun-2025 12:32 PM Tender Title: DONAIYA CHAURAHA DEVRA PUL SE LILHAT NAHAR KI PATRI MARG PAR THARMOPLASTIC PAINT EVAM ROAD SAFETY KA KARYA Tender ID: 2025_CEALD_1041891_5
Tender Inviting Authority: Executive Engineer, CD-4 (K.M), PWD Prayagraj (UP)
Name of Work: nksubZ;k pkSjkgk ¼nsojk iqy½ ls fyygV ¼ugj dh iVjh½ ekxZ ij FkeksIykfLVd isaV dk dk;ZA
Contract No: 307 / Camp Nivida/ 2025 Dt. 01.05.2025
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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (GSTN-09AAOPY2031K1Z7) BID ID -5220961 2039400.00 -36.91 1286657.46 Tweleve Lakh Eighty Six Thousand Six Hundred and Fifty Seven
2.00 DESCON INFRASTRUCTURES PRIVATE LIMITED (GSTN-09AABCD9956A1ZL) BID ID -5223553 2039400.00 -42.80 1166536.80 Eleven Lakh Sixty Six Thousand Five Hundred and Thirty Six
3.00 M/S SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5222179 2039400.00 -48.40 1052330.40 Ten Lakh Fifty Two Thousand Three Hundred and Thirty
4.00 M/S SAFEWAY ENTERPRISES (GSTN-NA) BID ID -5226112 2039400.00 -28.99 1448177.94 Fourteen Lakh Fourty Eight Thousand One Hundred and Seventy Seven
5.00 M/S PAWAN KUMAR (GSTN-NA) BID ID -5225810 2039400.00 -38.99 1244237.94 Tweleve Lakh Fourty Four Thousand Two Hundred and Thirty Seven
6.00 M/s Rose Enterprises (GSTN-NA) BID ID -5222697 2039400.00 -25.00 1529550.00 Fifteen Lakh Twenty Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S SHIVAM CONSTRUCTION(1052330.40)
BOQ Summary Details Tender Title: DONAIYA CHAURAHA DEVRA PUL SE LILHAT NAHAR KI PATRI MARG PAR THARMOPLASTIC PAINT EVAM ROAD SAFETY KA KARYA Tender ID: 2025_CEALD_1041891_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSTRUCTION (BID ID -5222179) 1052330.40 L1
2 DESCON INFRASTRUCTURES PRIVATE LIMITED (BID ID -5223553) 1166536.80 L2
3 M/S PAWAN KUMAR (BID ID -5225810) 1244237.94 L3
4 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (BID ID -5220961) 1286657.46 L4
5 M/S SAFEWAY ENTERPRISES (BID ID -5226112) 1448177.94 L5
6 M/s Rose Enterprises (BID ID -5222697) 1529550.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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