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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₹3.3 LAccepted-AOC BASWARI BAZAR KHASRA NO 333 NH227A POST BADGO BASWARI GAON SANT KABIR NAGAR UP | SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹10,960.25 (3.29%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.6 L+₹24,814.01 (7.45%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.8 L+₹50,460.99 (15.1%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹4.0 L+₹66,199.91 (19.9%)Rejected-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
12 Feb 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 LKO
EE CD2 PWD LKO
Renewal work of Raniamau link road
2025_CEUCZ_1002040_53
179/E-Tender/2024-25 Dated 15-01-2025
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹52,000
EE CD2 PWD LKO
2 Jul 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 28-Feb-2025 02:14 PM Tender Title: Renewal work of Raniamau link road Tender ID: 2025_CEUCZ_1002040_53
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: रनियामऊ सम्पर्क मार्ग का नवीनीकरण का कार्य।
Contract No: 179/E-Tender/2024-25 Dated 15.01.2025
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 SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -4945233 438410.00 0.00 438410.00 Four Lakh Thirty Eight Thousand Four Hundred and Ten
2.00 K G BABA ENTERPRISES (GSTN-NA) BID ID -4926786 438410.00 -12.50 383608.75 Three Lakh Eighty Three Thousand Six Hundred and Eight
3.00 M/S BISHEN INFRA (GSTN-NA) BID ID -4945202 438410.00 -8.91 399347.67 Three Lakh Ninty Nine Thousand Three Hundred and Fourty Seven
4.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -4945618 438410.00 -18.35 357961.77 Three Lakh Fifty Seven Thousand Nine Hundred and Sixty One
5.00 SURYA ENTERPRISES (GSTN-NA) BID ID -4944354 438410.00 -24.01 333147.76 Three Lakh Thirty Three Thousand One Hundred and Fourty Seven
6.00 MOTI INDUSTRIES (GSTN-NA) BID ID -4940456 438410.00 -21.51 344108.01 Three Lakh Fourty Four Thousand One Hundred and Eight
Lowest Amount Quoted BY: SURYA ENTERPRISES(333147.76)
BOQ Summary Details Tender Title: Renewal work of Raniamau link road Tender ID: 2025_CEUCZ_1002040_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA ENTERPRISES (BID ID -4944354) 333147.76 L1
2 MOTI INDUSTRIES (BID ID -4940456) 344108.01 L2
3 M/S SHEKHAWAT INFRATECH (BID ID -4945618) 357961.77 L3
4 K G BABA ENTERPRISES (BID ID -4926786) 383608.75 L4
5 M/S BISHEN INFRA (BID ID -4945202) 399347.67 L5
6 M/S SARVESH KUMAR (BID ID -4945233) 438410.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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