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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₹2.9 LAccepted-AOC 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹3.0 L+₹3,610.14 (1.23%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.0 L+₹8,117.74 (2.78%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.1 L+₹16,239.54 (5.55%)Rejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹3.3 L+₹38,574.49 (13.2%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹4.7 L
EMD Value
₹47,000
Closing Date
25 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD2 PWD LKO
EE CD2 PWD LKO
Renewal work of Lucknow-Varanasi Road to Pursaini Via KCM College Road
2024_CEUCZ_974842_38
4225/Etender/2024 Dated 11-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹47,000
EE CD2 PWD LKO
3 Feb 2025
19 Nov 2024
25 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 04-Dec-2024 02:10 PM Tender Title: Renewal work of Lucknow-Varanasi Road to Pursaini Via KCM College Road Tender ID: 2024_CEUCZ_974842_38
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: लखनऊ वाराणसी मार्ग से पुरसैनी वाया के0सी0एम0 कालेज मार्ग का नवीनीकरण का कार्य।
Contract No: 4225/E-Tender/2024 Dated : 11-11-2024
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 RAMA ENTERPRISES (GSTN-NA) BID ID -4739951 406090.00 -24.00 308628.40 Three Lakh Eight Thousand Six Hundred and Twenty Eight
2.00 MOTI INDUSTRIES (GSTN-NA) BID ID -4742779 406090.00 -26.00 300506.60 Three Lakh Five Hundred and Six
3.00 LALITA KATIYAR (GSTN-NA) BID ID -4740388 406090.00 -18.50 330963.35 Three Lakh Thirty Thousand Nine Hundred and Sixty Three
4.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -4741132 406090.00 -27.11 295999.00 Two Lakh Ninty Five Thousand Nine Hundred and Ninty Nine
5.00 Sahni Construction (GSTN-NA) BID ID -4741916 406090.00 -28.00 292388.86 Two Lakh Ninty Two Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: Sahni Construction(292388.86)
BOQ Summary Details Tender Title: Renewal work of Lucknow-Varanasi Road to Pursaini Via KCM College Road Tender ID: 2024_CEUCZ_974842_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahni Construction (BID ID -4741916) 292388.86 L1
2 SKR MAURYA CONTRACTOR (BID ID -4741132) 295999.00 L2
3 MOTI INDUSTRIES (BID ID -4742779) 300506.60 L3
4 M/S RAMA ENTERPRISES (BID ID -4739951) 308628.40 L4
5 LALITA KATIYAR (BID ID -4740388) 330963.35 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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