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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,757.54Accepted-AOC 6 953 VIKASH NAGAR LUCKNOW | L1 | Accepted-AOC L1 | |
| 2 | L2₹88,624.80+₹3,867.26 (4.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹92,181.73+₹7,424.19 (8.76%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L3 | Rejected-Finance L3 | |
| 4 | L4₹94,294.40+₹9,536.86 (11.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹98,066.18+₹13,308.64 (15.7%)Rejected-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L5 | Rejected-Finance L5 |
Tender Value
₹1.2 L
EMD Value
₹12,000
Closing Date
1 Apr 2025, 12:00 pmClosed
EE CD2 PWD Lucknow
EE CD2 PWD Lucknow
Renewal work of Navipanah Saspan Bagwara Bahir to Bagwara School Road
2025_CEUCZ_1021983_2
1593/E-Tender/2024 Dated 24-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹679
₹12,000
EE CD2 PWD Lucknow
7 Jul 2025
25 Mar 2025
1 Apr 2025
25 Mar 2025
1 Apr 2025
25 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 30-Apr-2025 05:18 PM Tender Title: Renewal work of Navipanah Saspan Bagwara Bahir to Bagwara School Road Tender ID: 2025_CEUCZ_1021983_2
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: नवीपनाह ससपन बगवारा बहिर से बगवारा स्कूल तक मार्ग का नवीनीकरण का कार्य।
Contract No: 1593/E-Tender/2024 Dated 24-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.T.CONS. (GSTN-09ACVPT2679R1Z1) BID ID -5082564 119360.00 -5.50 112795.20 One Lakh Tweleve Thousand Seven Hundred and Ninty Five
2.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -5088976 119360.00 -4.11 114454.30 One Lakh Fourteen Thousand Four Hundred and Fifty Four
3.00 m/s vijay pratap singh (GSTN-09ASCPS0192H2ZK) BID ID -5094620 119360.00 -28.99 84757.54 Eighty Four Thousand Seven Hundred and Fifty Seven
4.00 M/S KIRTI ASSOCIATES (GSTN-09ADNPJ4072B1ZN) BID ID -5094900 119360.00 -25.75 88624.80 Eighty Eight Thousand Six Hundred and Twenty Four
5.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -5095511 119360.00 -22.77 92181.73 Ninty Two Thousand One Hundred and Eighty One
6.00 HARI NATH CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5095473 119360.00 -16.70 99426.88 Ninty Nine Thousand Four Hundred and Twenty Six
7.00 M/S NARAYAN ENTERPRISES (GSTN-NA) BID ID -5094327 119360.00 -17.84 98066.18 Ninty Eight Thousand Sixty Six
8.00 M/S GEETA ENTERPRISES (GSTN-NA) BID ID -5094433 119360.00 -21.00 94294.40 Ninty Four Thousand Two Hundred and Ninty Four
9.00 Smart Developer & Supplier Enterprises (GSTN-NA) BID ID -5092333 119360.00 -15.20 101217.28 One Lakh One Thousand Two Hundred and Seventeen
10.00 M/s Jyoti traders (GSTN-NA) BID ID -5095439 119360.00 -13.24 103556.74 One Lakh Three Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: m/s vijay pratap singh(84757.54)
BOQ Summary Details Tender Title: Renewal work of Navipanah Saspan Bagwara Bahir to Bagwara School Road Tender ID: 2025_CEUCZ_1021983_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vijay pratap singh (BID ID -5094620) 84757.54 L1
2 M/S KIRTI ASSOCIATES (BID ID -5094900) 88624.80 L2
3 M/S SATYA PRAKASH SINGH (BID ID -5095511) 92181.73 L3
4 M/S GEETA ENTERPRISES (BID ID -5094433) 94294.40 L4
5 M/S NARAYAN ENTERPRISES (BID ID -5094327) 98066.18 L5
6 HARI NATH CONSTRUCTION AND SUPPLIER (BID ID -5095473) 99426.88 L6
7 Smart Developer & Supplier Enterprises (BID ID -5092333) 101217.28 L7
8 M/s Jyoti traders (BID ID -5095439) 103556.74 L8
10 SPACE ENGINEERS AND CONTRACTORS (BID ID -5088976) 114454.30 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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