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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.2 L+₹6,936.11 (0.30%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹23.9 L+₹82,009.29 (3.55%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹24.1 L+₹99,553.57 (4.31%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹24.5 L+₹1.4 L (6.06%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹40.9 L
EMD Value
₹4.0 L
Closing Date
10 Jan 2025, 12:00 pmClosed
SE LUCKNOW CIRCLE PWD LUCKNOW
OFFICE OF SE LUCKNOW CIRCLE PWD LUCKNOW
On Occassion of Mahakumbh 2025, Repair and Painting work on Lucknow-Kanpur Road to Hardoi road, Hardoi road to Sitapur Road (Sitapur road to Awadh chauraha (Bhitauli to IIM, Dubagga, Budheshwar, Awadh chauraha) (Civil Work)
2024_CEUCZ_988216_5
7758/523 C (PDL) Lko.Cir./2024-25 Dated 23.12.2024
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.0 L
OFFICE OF SE LUCKNOW CIRCLE PWD LUCKNOW
25 Jun 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 15-Jan-2025 01:48 PM Tender Title: On Occassion of Mahakumbh 2025, Repair and Painting work on Lucknow-Kanpur Road to Hardoi road, Hardoi road to Sitapur Road (Sitapur road to Awadh chauraha (Bhitauli to IIM, Dubagga, Budheshwar, Awadh chauraha) (Civil Work) Tender ID: 2024_CEUCZ_988216_5
Tender Inviting Authority: Superitending Engineer, Lucknow Circle, PWD, LUCKNOW
Name of Work: On Occasion of Mahakumbh 2025, Repair and Painting work on Lucknow-Kanpur Road to Hardoi Road, Hardoi Road to Sitapur Road(Sitapur Road to Awadh chauraha (Bhitauli to IIM, Dubagga, Buddheshwar, Awadh chauraha)).(Civil Work)
Contract No: 7758/523 C (PDL) Lko.Cir./2024-25 Dated 23.12.2024
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 R.S. ENTERPRISES (GSTN-09ANOPS7846M1ZT) BID ID -4831478 4080064.48 -40.99 2407646.05 Twenty Four Lakh Seven Thousand Six Hundred and Fourty Six
2.00 M/s JANVI ENTERPRISES (GSTN-09BWNPS8293K3ZA) BID ID -4832155 4080064.48 -40.00 2448038.69 Twenty Four Lakh Fourty Eight Thousand Thirty Eight
3.00 M/S HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -4832230 4080064.48 -43.26 2315028.59 Twenty Three Lakh Fifteen Thousand Twenty Eight
4.00 M/s Jyoti traders (GSTN-NA) BID ID -4831412 4080064.48 -41.42 2390101.77 Twenty Three Lakh Ninty Thousand One Hundred and One
5.00 M/S A.S ENTERPRISES (GSTN-NA) BID ID -4843148 4080064.48 -23.86 3106561.10 Thirty One Lakh Six Thousand Five Hundred and Sixty One
6.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -4829734 4080064.48 -43.43 2308092.48 Twenty Three Lakh Eight Thousand Ninty Two
Lowest Amount Quoted BY: MS VEER ENTERPRISES(2308092.48)
BOQ Summary Details Tender Title: On Occassion of Mahakumbh 2025, Repair and Painting work on Lucknow-Kanpur Road to Hardoi road, Hardoi road to Sitapur Road (Sitapur road to Awadh chauraha (Bhitauli to IIM, Dubagga, Budheshwar, Awadh chauraha) (Civil Work) Tender ID: 2024_CEUCZ_988216_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS VEER ENTERPRISES (BID ID -4829734) 2308092.48 L1
2 M/S HITESH TIWARI CONTRACTOR (BID ID -4832230) 2315028.59 L2
3 M/s Jyoti traders (BID ID -4831412) 2390101.77 L3
4 M/S R.S. ENTERPRISES (BID ID -4831478) 2407646.05 L4
5 M/s JANVI ENTERPRISES (BID ID -4832155) 2448038.69 L5
6 M/S A.S ENTERPRISES (BID ID -4843148) 3106561.10 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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