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Tender ID
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₹55,774.20Accepted-AOC KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L1 | Accepted-AOC L1 | |
| 2 | L2₹61,299.56+₹5,525.36 (9.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹61,408.72+₹5,634.52 (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹62,769.07+₹6,994.87 (12.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹65,909.62+₹10,135.42 (18.2%)Rejected-Finance | L5 | Rejected-Finance L6 |
Tender Value
₹90,000
EMD Value
₹9,000
Closing Date
1 Apr 2025, 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 Lucknow
EE CD2 PWD Lucknow
Renewal work of Dverigaja road to Paramapur road by departmental plant
2025_CEUCZ_1021983_3
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
₹649
₹9,000
EE CD2 PWD Lucknow
5 May 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: 09-Apr-2025 08:04 PM Tender Title: Renewal work of Dverigaja road to Paramapur road by departmental plant Tender ID: 2025_CEUCZ_1021983_3
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: दवेरीगजा मार्ग से परमापुर 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 -5082717 83972.00 -5.48 79370.33 Seventy Nine Thousand Three Hundred and Seventy
2.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -5088984 83972.00 -4.00 80613.12 Eighty Thousand Six Hundred and Thirteen
3.00 M/S KIRTI ASSOCIATES (GSTN-09ADNPJ4072B1ZN) BID ID -5094917 83972.00 -25.25 62769.07 Sixty Two Thousand Seven Hundred and Sixty Nine
4.00 HARI NATH CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5095521 83972.00 -15.80 70704.42 Seventy Thousand Seven Hundred and Four
5.00 M/s. Reeta Singh (GSTN-NA) BID ID -5095234 83972.00 -26.87 61408.72 Sixty One Thousand Four Hundred and Eight
6.00 Shree Traders (GSTN-NA) BID ID -5095545 83972.00 -21.51 65909.62 Sixty Five Thousand Nine Hundred and Nine
7.00 M/S NARAYAN ENTERPRISES (GSTN-NA) BID ID -5094341 83972.00 -33.58 55774.20 Fifty Five Thousand Seven Hundred and Seventy Four
8.00 Smart Developer & Supplier Enterprises (GSTN-NA) BID ID -5092394 83972.00 -15.20 71208.26 Seventy One Thousand Two Hundred and Eight
9.00 M/S GEETA ENTERPRISES (GSTN-NA) BID ID -5094442 83972.00 -27.00 61299.56 Sixty One Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S NARAYAN ENTERPRISES(55774.20)
BOQ Summary Details Tender Title: Renewal work of Dverigaja road to Paramapur road by departmental plant Tender ID: 2025_CEUCZ_1021983_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN ENTERPRISES (BID ID -5094341) 55774.20 L1
2 M/S GEETA ENTERPRISES (BID ID -5094442) 61299.56 L2
3 M/s. Reeta Singh (BID ID -5095234) 61408.72 L3
4 M/S KIRTI ASSOCIATES (BID ID -5094917) 62769.07 L4
5 Shree Traders (BID ID -5095545) 65909.62 L5
6 HARI NATH CONSTRUCTION AND SUPPLIER (BID ID -5095521) 70704.42 L6
7 Smart Developer & Supplier Enterprises (BID ID -5092394) 71208.26 L7
9 SPACE ENGINEERS AND CONTRACTORS (BID ID -5088984) 80613.12 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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