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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₹6.5 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹7.3 L+₹73,783.89 (11.3%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹7.9 L+₹1.3 L (20.4%)Rejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹7.9 L+₹1.4 L (21.1%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹8.1 L+₹1.6 L (24.8%)Rejected-Finance 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | L5 | Rejected-Finance Due to L5 |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
25 Nov 2024, 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 Purwa-Datli Road to Kundrakala Road
2024_CEUCZ_974842_13
4225/Etender/2024 Dated 11-11-2024
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 LKO
12 Feb 2025
19 Nov 2024
25 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 03-Dec-2024 05:07 PM Tender Title: Renewal work of Purwa-Datli Road to Kundrakala Road Tender ID: 2024_CEUCZ_974842_13
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: पुरवा-दतली मार्ग से कुण्डराकलां मार्ग नवीनीकरण का कार्य।
Contract No: 4225/E-Tender/2024 Dated : 11-11-2024
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 RAMA ENTERPRISES (GSTN-NA) BID ID -4740012 1006601.50 -22.00 785149.17 Seven Lakh Eighty Five Thousand One Hundred and Fourty Nine
2.00 M/s Anmol Associates (GSTN-NA) BID ID -4742135 1006601.50 -21.53 789880.20 Seven Lakh Eighty Nine Thousand Eight Hundred and Eighty
3.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -4739804 1006601.50 -19.15 813837.31 Eight Lakh Thirteen Thousand Eight Hundred and Thirty Seven
4.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -4741134 1006601.50 -14.40 861650.88 Eight Lakh Sixty One Thousand Six Hundred and Fifty
5.00 Shree Traders (GSTN-NA) BID ID -4736206 1006601.50 -27.88 725961.00 Seven Lakh Twenty Five Thousand Nine Hundred and Sixty One
6.00 M/S SWATI ENTERPRISES (GSTN-NA) BID ID -4742524 1006601.50 -35.21 652177.11 Six Lakh Fifty Two Thousand One Hundred and Seventy Seven
7.00 A S Construction/Suppliers (GSTN-NA) BID ID -4742583 1006601.50 -14.11 864570.03 Eight Lakh Sixty Four Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/S SWATI ENTERPRISES(652177.11)
BOQ Summary Details Tender Title: Renewal work of Purwa-Datli Road to Kundrakala Road Tender ID: 2024_CEUCZ_974842_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWATI ENTERPRISES (BID ID -4742524) 652177.11 L1
2 Shree Traders (BID ID -4736206) 725961.00 L2
3 M/S RAMA ENTERPRISES (BID ID -4740012) 785149.17 L3
4 M/s Anmol Associates (BID ID -4742135) 789880.20 L4
5 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -4739804) 813837.31 L5
6 A T S BUILDERS AND CONTRACTORS (BID ID -4741134) 861650.88 L6
7 A S Construction/Suppliers (BID ID -4742583) 864570.03 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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