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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.7 LAccepted-AOC NA | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.0 Cr+₹2.7 L (2.65%)Rejected-Finance B 708 SECTOR C MAHANAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹1.0 Cr+₹3.3 L (3.30%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹1.1 Cr+₹4.9 L (4.89%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹1.1 Cr+₹10.7 L (10.7%)Rejected-Finance VILL SIDHIYAWA JAGDISHPUR AMETHI UP 227817 | JAGDISHPUR | AMETHI | UTTAR PRADESH | 227817 | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹1.4 Cr
EMD Value
₹9.1 L
Closing Date
30 Jan 2025, 4:30 pmClosed
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Renewal Work on Road from Daliganj Railway Crossing to Puraniya Railway Crossing in Km 2, 3, 4(100) in Lucknow City
2025_CEUCZ_995960_6
302/523 C (PDL) Lko.Cir./2024-25 Dated 13.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹9.1 L
Office of SE Lucknow Circle PWD Lucknow
2 May 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 05-Feb-2025 03:41 PM Tender Title: Renewal Work on Road from Daliganj Railway Crossing to Puraniya Railway Crossing in Km 2, 3, 4(100) in Lucknow City Tender ID: 2025_CEUCZ_995960_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Renewal Work on Road from Daliganj Railway Crossing to Puraniya Railway Crossing in Km 2, 3, 4 (100) in Lucknow City
Contract No: 302 / 523 C (PDL) Lko.Cir. / 2024-25 Dated 13.01.2025
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 ANAND ENTERPRISES (GSTN-09ANQPS7086R2ZG) BID ID -4888752 14781535.75 -29.89 10363334.71 One Crore Three Lakh Sixty Three Thousand Three Hundred and Thirty Four
2.00 Narayan Construction (GSTN-09BOJPK3066C1Z0) BID ID -4893716 14781535.75 -28.81 10522975.30 One Crore Five Lakh Twenty Two Thousand Nine Hundred and Seventy Five
3.00 M/S DEEPAK KUMAR AGARWAL (GSTN-09AAHFD3008L1ZF) BID ID -4894459 14781535.75 -24.87 11105367.81 One Crore Eleven Lakh Five Thousand Three Hundred and Sixty Seven
4.00 M/s narayan associates (GSTN-NA) BID ID -4894284 14781535.75 -32.13 10032228.31 One Crore Thirty Two Thousand Two Hundred and Twenty Eight
5.00 M/S SURYANSH INFRA DEVELOPERS PVT LTD (GSTN-NA) BID ID -4886959 14781535.75 -30.33 10298295.96 One Crore Two Lakh Ninty Eight Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/s narayan associates(10032228.31)
BOQ Summary Details Tender Title: Renewal Work on Road from Daliganj Railway Crossing to Puraniya Railway Crossing in Km 2, 3, 4(100) in Lucknow City Tender ID: 2025_CEUCZ_995960_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s narayan associates (BID ID -4894284) 10032228.31 L1
2 M/S SURYANSH INFRA DEVELOPERS PVT LTD (BID ID -4886959) 10298295.96 L2
3 M/S ANAND ENTERPRISES (BID ID -4888752) 10363334.71 L3
4 Narayan Construction (BID ID -4893716) 10522975.30 L4
5 M/S DEEPAK KUMAR AGARWAL (BID ID -4894459) 11105367.81 L5
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