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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₹8.0 LAccepted-AOC WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹22,937.95 (2.87%)Rejected-Finance 8 402 SITAPUR ROAD JANKIPURAM VISTAR LUCKNOW | LUCKNOW | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹8.3 L+₹27,920.38 (3.50%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹8.8 L+₹85,547.28 (10.7%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹9.4 L+₹1.4 L (17.8%)Rejected-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
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 Bakhtiyar Nagar to Bairajlalpur link road
2025_CEUCZ_1002040_70
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
₹1.2 L
EE CD2 PWD LKO
29 May 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 04:46 PM Tender Title: Renewal work of Bakhtiyar Nagar to Bairajlalpur link road Tender ID: 2025_CEUCZ_1002040_70
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: बख्तियारनगर से बैरीजलालपुर 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 SIKARWAR TRADERS (GSTN-09AJSPS9593D1Z8) BID ID -4936869 940080.00 -12.66 821065.87 Eight Lakh Twenty One Thousand Sixty Five
2.00 M/S SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -4946547 940080.00 -12.13 826048.30 Eight Lakh Twenty Six Thousand Fourty Eight
3.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -4942774 940080.00 -15.10 798127.92 Seven Lakh Ninty Eight Thousand One Hundred and Twenty Seven
4.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -4943404 940080.00 -6.00 883675.20 Eight Lakh Eighty Three Thousand Six Hundred and Seventy Five
5.00 M/S BISHEN INFRA (GSTN-NA) BID ID -4946718 940080.00 0.00 940080.00 Nine Lakh Fourty Thousand Eighty
6.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -4943523 940080.00 1.00 949480.80 Nine Lakh Fourty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S RAMA ENTERPRISES(798127.92)
BOQ Summary Details Tender Title: Renewal work of Bakhtiyar Nagar to Bairajlalpur link road Tender ID: 2025_CEUCZ_1002040_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMA ENTERPRISES (BID ID -4942774) 798127.92 L1
2 M/S SIKARWAR TRADERS (BID ID -4936869) 821065.87 L2
3 M/S SARVESH KUMAR (BID ID -4946547) 826048.30 L3
4 SKR MAURYA CONTRACTOR (BID ID -4943404) 883675.20 L4
5 M/S BISHEN INFRA (BID ID -4946718) 940080.00 L5
6 M/S VAIBHAV ENTERPRISES (BID ID -4943523) 949480.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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