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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₹13.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹28.7 L+₹45,469.98 (1.61%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹29.6 L+₹1.3 L (4.60%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹32.5 L+₹4.3 L (15.1%)Rejected-Finance 596 549 ADARSH NAGAR MALPUR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹42 L
EMD Value
₹4.1 L
Closing Date
18 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Special repair work of Takrohi road from Faridnagar Chandan Marg to Takrohi Bazaar via Suggamau 2A Jai Nagar, Jai Vihar Deendayal Puram
2025_CEUCZ_993093_2
111/523 C (PDL) Lko.Cir./2024-25 Dated 04.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
Office of SE Lucknow Circle PWD Lucknow
25 Feb 2025
13 Jan 2025
18 Jan 2025
13 Jan 2025
18 Jan 2025
13 Jan 2025
14 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 24-Jan-2025 12:53 PM Tender Title: Special repair work of Takrohi road from Faridnagar Chandan Marg to Takrohi Bazaar via Suggamau 2A Jai Nagar, Jai Vihar Deendayal Puram Tender ID: 2025_CEUCZ_993093_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Special repair work of Takrohi road from Faridnagar Chandan Marg to Takrohi Bazaar via Suggamau 2A Jai Nagar (Jai Vihar) Deendayal Puram.
Contract No: 111/523(C) -PDL-L.Cir/2024-25 Date 04.01.2025
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 HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -4862757 4171558.00 -32.21 2827899.17 Twenty Eight Lakh Twenty Seven Thousand Eight Hundred and Ninty Nine
2.00 RIYAZ AHMAD (GSTN-NA) BID ID -4863319 4171558.00 -29.09 2958051.78 Twenty Nine Lakh Fifty Eight Thousand Fifty One
3.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -4862723 4171558.00 -31.12 2873369.15 Twenty Eight Lakh Seventy Three Thousand Three Hundred and Sixty Nine
4.00 MS AKASH CONSTRUCTION (GSTN-NA) BID ID -4860079 4171558.00 -21.99 3254232.40 Thirty Two Lakh Fifty Four Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S HITESH TIWARI CONTRACTOR(2827899.17)
BOQ Summary Details Tender Title: Special repair work of Takrohi road from Faridnagar Chandan Marg to Takrohi Bazaar via Suggamau 2A Jai Nagar, Jai Vihar Deendayal Puram Tender ID: 2025_CEUCZ_993093_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HITESH TIWARI CONTRACTOR (BID ID -4862757) 2827899.17 L1
2 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -4862723) 2873369.15 L2
3 RIYAZ AHMAD (BID ID -4863319) 2958051.78 L3
4 MS AKASH CONSTRUCTION (BID ID -4860079) 3254232.40 L4
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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