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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₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹32,168.70 (8.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹32,227.77 (8.82%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.1 L+₹42,963.20 (11.8%)Rejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.1 L+₹43,500.24 (11.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.4 L
EMD Value
₹54,000
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 Sharda Nahar patri to Gumanikheda link road
2025_CEUCZ_1017394_23
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
₹54,000
EE CD2 PWD LUCKNOW
29 May 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: 11-Apr-2025 12:21 PM Tender Title: Renewal work of Sharda Nahar patri to Gumanikheda link road Tender ID: 2025_CEUCZ_1017394_23
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: शारदा कैनाल पटरी से गुमानीखेड़ा सम्पर्क मार्ग का नवीनीकरण का कार्य।
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 -5057766 537040.00 -14.99 456537.70 Four Lakh Fifty Six Thousand Five Hundred and Thirty Seven
2.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5062918 537040.00 -23.32 411802.27 Four Lakh Eleven Thousand Eight Hundred and Two
3.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5062509 537040.00 -12.60 469372.96 Four Lakh Sixty Nine Thousand Three Hundred and Seventy Two
4.00 A.T. Engineers (GSTN-NA) BID ID -5062810 537040.00 -15.27 455033.99 Four Lakh Fifty Five Thousand Thirty Three
5.00 MOTI INDUSTRIES (GSTN-NA) BID ID -5062826 537040.00 -26.01 397355.90 Three Lakh Ninty Seven Thousand Three Hundred and Fifty Five
6.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5061401 537040.00 -24.00 408150.40 Four Lakh Eight Thousand One Hundred and Fifty
7.00 m/s mohd zaheer (GSTN-NA) BID ID -5062899 537040.00 -32.00 365187.20 Three Lakh Sixty Five Thousand One Hundred and Eighty Seven
8.00 SINGH TRADERS (GSTN-NA) BID ID -5062222 537040.00 -13.99 461908.10 Four Lakh Sixty One Thousand Nine Hundred and Eight
9.00 Sahni Construction (GSTN-NA) BID ID -5062880 537040.00 -26.00 397414.97 Three Lakh Ninty Seven Thousand Four Hundred and Fourteen
10.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5059084 537040.00 -23.90 408687.44 Four Lakh Eight Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: m/s mohd zaheer(365187.20)
BOQ Summary Details Tender Title: Renewal work of Sharda Nahar patri to Gumanikheda link road Tender ID: 2025_CEUCZ_1017394_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s mohd zaheer (BID ID -5062899) 365187.20 L1
2 MOTI INDUSTRIES (BID ID -5062826) 397355.90 L2
3 Sahni Construction (BID ID -5062880) 397414.97 L3
4 M/S RAMA ENTERPRISES (BID ID -5061401) 408150.40 L4
5 RUDRA KAMAL CONSTRUCTIONS (BID ID -5059084) 408687.44 L5
6 M/S SHEKHAWAT INFRATECH (BID ID -5062918) 411802.27 L6
7 A.T. Engineers (BID ID -5062810) 455033.99 L7
8 M/S J.P. INTERPRISES (BID ID -5057766) 456537.70 L8
9 SINGH TRADERS (BID ID -5062222) 461908.10 L9
10 A T S BUILDERS AND CONTRACTORS (BID ID -5062509) 469372.96 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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