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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₹67,307.25Accepted-AOC JILA PARISAD GATE BALLIA | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹2.6 L+₹19,134.45 (7.97%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹3.2 L+₹78,264.90 (32.6%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹3.7 L+₹1.3 L (56.1%)Rejected-Finance S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹3.9 L+₹1.5 L (63.4%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
27 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.
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work on Itaunja Shivpuri to Bhikhampur Road
2025_CEUCZ_1009483_21
1242/E-Tender/2024-25 Dated 14.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹45,000
Office of Executive Engineer PD PWD Lucknow
25 Mar 2025
22 Feb 2025
27 Feb 2025
22 Feb 2025
27 Feb 2025
22 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 04-Mar-2025 06:24 PM Tender Title: Renewal Work on Itaunja Shivpuri to Bhikhampur Road Tender ID: 2025_CEUCZ_1009483_21
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Renewal Work on Itaunja Shivpuri to Bhikhampur Road.
Contract No: 1242 / E-Tender / 2024-25 Dated 14.02.2025
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. GAYATRI CONSTRUCTION & INTERIOR (GSTN-NA) BID ID -5000649 454500.00 -43.00 259065.00 Two Lakh Fifty Nine Thousand Sixty Five
2.00 Indal Enterprises (GSTN-NA) BID ID -5001593 454500.00 -9.99 409095.45 Four Lakh Nine Thousand Ninty Five
3.00 VINOD KUMAR SINGH (GSTN-NA) BID ID -5001725 454500.00 -17.58 374598.90 Three Lakh Seventy Four Thousand Five Hundred and Ninty Eight
4.00 S.K. INFRATECH (GSTN-NA) BID ID -4999260 454500.00 -13.75 392006.25 Three Lakh Ninty Two Thousand Six
5.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5003724 454500.00 -47.21 239930.55 Two Lakh Thirty Nine Thousand Nine Hundred and Thirty
6.00 M/s Om Sai Associate (GSTN-NA) BID ID -5002293 454500.00 -29.99 318195.45 Three Lakh Eighteen Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: GANGA SAGAR GROUP(239930.55)
BOQ Summary Details Tender Title: Renewal Work on Itaunja Shivpuri to Bhikhampur Road Tender ID: 2025_CEUCZ_1009483_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR GROUP (BID ID -5003724) 239930.55 L1
2 M/S. GAYATRI CONSTRUCTION & INTERIOR (BID ID -5000649) 259065.00 L2
3 M/s Om Sai Associate (BID ID -5002293) 318195.45 L3
4 VINOD KUMAR SINGH (BID ID -5001725) 374598.90 L4
5 S.K. INFRATECH (BID ID -4999260) 392006.25 L5
6 Indal Enterprises (BID ID -5001593) 409095.45 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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