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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₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹1,921.60 (0.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹80,707.19 (8.67%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹10.1 L+₹80,707.19 (8.67%)Rejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 5 | L4₹10.8 L+₹1.4 L (15.5%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
20 Mar 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 LUCKNOW
EE CD2 PWD LUCKNOW
Renewal work of Nigoha Baniganj road to Jawaharkheda road
2025_CEUCZ_1017394_6
1193/E-Tender/2024-25 Dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
EE CD2 PWD LUCKNOW
11 Jun 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Apr-2025 02:58 PM Tender Title: Renewal work of Nigoha Baniganj road to Jawaharkheda road Tender ID: 2025_CEUCZ_1017394_6
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Renewal work of Nigoha Baniganj road to Jawaharkheda road.
Contract No: 1193/E-Tender/2024-25 Dated 07-03-2025
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 J.P. INTERPRISES (GSTN-09AJXPP9832F1ZC) BID ID -5057720 1281066.50 -15.82 1078401.78 Ten Lakh Seventy Eight Thousand Four Hundred and One
2.00 GAYATRI DEVELOPERS (GSTN-09BVFPS7722E1ZB) BID ID -5061334 1281066.50 -16.01 1075967.75 Ten Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
3.00 Suresh Kumar Singh (GSTN-09AILPS1831J1ZV) BID ID -5062617 1281066.50 -9.99 1153087.96 Eleven Lakh Fifty Three Thousand Eighty Seven
4.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5061383 1281066.50 -21.00 1012042.54 Ten Lakh Tweleve Thousand Fourty Two
5.00 M/s Anmol Associates (GSTN-NA) BID ID -5062329 1281066.50 -27.15 933256.95 Nine Lakh Thirty Three Thousand Two Hundred and Fifty Six
6.00 A.B.C. CONSTRUCTION (GSTN-NA) BID ID -5054914 1281066.50 -27.30 931335.35 Nine Lakh Thirty One Thousand Three Hundred and Thirty Five
7.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5063138 1281066.50 -21.00 1012042.54 Ten Lakh Tweleve Thousand Fourty Two
Lowest Amount Quoted BY: A.B.C. CONSTRUCTION(931335.35)
BOQ Summary Details Tender Title: Renewal work of Nigoha Baniganj road to Jawaharkheda road Tender ID: 2025_CEUCZ_1017394_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.B.C. CONSTRUCTION (BID ID -5054914) 931335.35 L1
2 M/s Anmol Associates (BID ID -5062329) 933256.95 L2
3 M/S RAMA ENTERPRISES (BID ID -5061383) 1012042.54 L3
4 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5063138) 1012042.54 L3
5 GAYATRI DEVELOPERS (BID ID -5061334) 1075967.75 L4
6 M/S J.P. INTERPRISES (BID ID -5057720) 1078401.78 L5
7 Suresh Kumar Singh (BID ID -5062617) 1153087.96 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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