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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹6.3 L+₹46,762.52 (7.98%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹6.7 L+₹79,031.39 (13.5%)Rejected-Finance BULAKIPURA LUHANNA ETAWAH | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹7.2 L+₹1.3 L (22.8%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹7.3 L+₹1.4 L (24.4%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
27 Feb 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Thermoplastic paint Work At Behta to Saihara Road
2025_CEUCZ_1009667_3
1129/E-Tender/2024-25 Dated 11.02.2025
Open Tender
Road Works
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹92,000
Office of Executive Engineer PD PWD Lucknow
24 Apr 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: 03-Mar-2025 05:32 PM Tender Title: Thermoplastic paint Work At Behta to Saihara Road Tender ID: 2025_CEUCZ_1009667_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Thermoplastic Paint work at Behta to Saihara Road
Contract No: 1129 / E-Tender / 2024-25 Dated 11.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIA SCALE CARE (GSTN-09AOXPS4246K1ZY) BID ID -5002542 911550.00 -20.00 729249.12 Seven Lakh Twenty Nine Thousand Two Hundred and Fourty Nine
2.00 M/s SHAIL CONSTRUCTION (GSTN-NA) BID ID -5003581 911550.00 -30.55 633071.48 Six Lakh Thirty Three Thousand Seventy One
3.00 M/S SAFEWAY ENTERPRISES (GSTN-NA) BID ID -5001655 911550.00 -5.00 865972.50 Eight Lakh Sixty Five Thousand Nine Hundred and Seventy Two
4.00 KGS interprises (GSTN-NA) BID ID -5002515 911550.00 -27.01 665340.35 Six Lakh Sixty Five Thousand Three Hundred and Fourty
5.00 GYAN GANGA ASSOCIATES (GSTN-NA) BID ID -5002682 911550.00 -35.68 586308.96 Five Lakh Eighty Six Thousand Three Hundred and Eight
6.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -4998343 911550.00 -21.00 720124.50 Seven Lakh Twenty Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: GYAN GANGA ASSOCIATES(586308.96)
BOQ Summary Details Tender Title: Thermoplastic paint Work At Behta to Saihara Road Tender ID: 2025_CEUCZ_1009667_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN GANGA ASSOCIATES (BID ID -5002682) 586308.96 L1
2 M/s SHAIL CONSTRUCTION (BID ID -5003581) 633071.48 L2
3 KGS interprises (BID ID -5002515) 665340.35 L3
4 MS VEER ENTERPRISES (BID ID -4998343) 720124.50 L4
5 ASIA SCALE CARE (BID ID -5002542) 729249.12 L5
6 M/S SAFEWAY ENTERPRISES (BID ID -5001655) 865972.50 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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