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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.8 Cr+₹7.0 L (3.93%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹1.8 Cr+₹7.0 L (3.93%) | L2 | Rejected-Finance Rejected Being Higher rates |
| 3 | L3₹1.9 Cr+₹7.3 L (4.13%)Rejected-Finance NA | ₹1.9 Cr+₹7.3 L (4.13%) | L3 | Rejected-Finance Rejected Being Higher rates |
| 4 | L4₹1.9 Cr+₹9.6 L (5.42%)Rejected-Finance B 708 SECTOR C MAHANAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.9 Cr+₹9.6 L (5.42%) | L4 | Rejected-Finance Rejected Being Higher rates |
| 5 | L5₹1.9 Cr+₹11.1 L (6.26%)Rejected-Finance | ₹1.9 Cr+₹11.1 L (6.26%) | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹2.7 Cr
EMD Value
₹15.5 L
Closing Date
30 Jan 2025, 12:00 pmClosed
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Renewal Work on Chandrika Devi BKT Kumhrawa Babaganj Road
2025_CEUCZ_995960_17
302/523 C (PDL) Lko.Cir./2024-25 Dated 13.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹15.5 L
Office of SE Lucknow Circle PWD Lucknow
22 Mar 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 05-Feb-2025 04:39 PM Tender Title: Renewal Work on Chandrika Devi BKT Kumhrawa Babaganj Road Tender ID: 2025_CEUCZ_995960_17
Tender Inviting Authority: Superitending Engineer, Lucknow Circle, PWD, LUCKNOW
Name of Work: Renewal Work on Chandrika Devi BKT Kumhrawa Babaganj Road.
Contract No: 302 / 523C (PDL) - Lko.Cir. / 2024-25 Dated 13.01.2025
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 ANAND ENTERPRISES (GSTN-09ANQPS7086R2ZG) BID ID -4888758 26903973.05 -31.31 18480339.09 One Crore Eighty Four Lakh Eighty Thousand Three Hundred and Thirty Nine
2.00 madan sen singh (GSTN-09AXCPS3737R1ZL) BID ID -4889818 26903973.05 -29.77 18894660.27 One Crore Eighty Eight Lakh Ninty Four Thousand Six Hundred and Sixty
3.00 M/S DEEPAK KUMAR AGARWAL (GSTN-09AAHFD3008L1ZF) BID ID -4894432 26903973.05 -23.77 20508898.66 Two Crore Five Lakh Eight Thousand Eight Hundred and Ninty Eight
4.00 M/S SURYANSH INFRA DEVELOPERS PVT LTD (GSTN-NA) BID ID -4887023 26903973.05 -30.33 18743998.02 One Crore Eighty Seven Lakh Fourty Three Thousand Nine Hundred and Ninty Eight
5.00 S.S. INFRA (GSTN-NA) BID ID -4892036 26903973.05 -29.06 19085678.48 One Crore Ninty Lakh Eighty Five Thousand Six Hundred and Seventy Eight
6.00 M/S ABHINAV CONTRACTORS (GSTN-NA) BID ID -4894039 26903973.05 -33.91 17780835.79 One Crore Seventy Seven Lakh Eighty Thousand Eight Hundred and Thirty Five
7.00 M/s narayan associates (GSTN-NA) BID ID -4894255 26903973.05 -31.18 18515314.25 One Crore Eighty Five Lakh Fifteen Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M/S ABHINAV CONTRACTORS(17780835.79)
BOQ Summary Details Tender Title: Renewal Work on Chandrika Devi BKT Kumhrawa Babaganj Road Tender ID: 2025_CEUCZ_995960_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV CONTRACTORS (BID ID -4894039) 17780835.79 L1
2 M/S ANAND ENTERPRISES (BID ID -4888758) 18480339.09 L2
3 M/s narayan associates (BID ID -4894255) 18515314.25 L3
4 M/S SURYANSH INFRA DEVELOPERS PVT LTD (BID ID -4887023) 18743998.02 L4
5 madan sen singh (BID ID -4889818) 18894660.27 L5
7 M/S DEEPAK KUMAR AGARWAL (BID ID -4894432) 20508898.66 L7
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