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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹1.6 L+₹6,685.64 (4.50%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹1.9 L+₹36,818.12 (24.8%)Rejected-Finance 669 CHURCH ROAD CIVIL LINE SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹2.2 L+₹75,213.49 (50.7%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹2.4 L
EMD Value
₹24,000
Closing Date
7 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work on BKT Babaganj to Unai Devi Road.(By Departmental Plant)
2025_CEUCZ_1000193_8
247/E-Tender/2024-25 Dated 10.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹24,000
Office of Executive Engineer PD PWD Lucknow
24 Mar 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 14-Feb-2025 01:03 PM Tender Title: Renewal Work on BKT Babaganj to Unai Devi Road.(By Departmental Plant) Tender ID: 2025_CEUCZ_1000193_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Renewal Work on BKT Babaganj to Unai Devi Road.(By Departmental Plant)
Contract No: 247 / E-Tender / 2024-25 Dated 10.01.2025
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 SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -4919320 235410.00 -34.11 155111.65 One Lakh Fifty Five Thousand One Hundred and Eleven
2.00 M/S JAMUNA CONSTRUCTION COMPANY (GSTN-09AYZPS0013J1ZX) BID ID -4921644 235410.00 -21.31 185244.13 One Lakh Eighty Five Thousand Two Hundred and Fourty Four
3.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -4920440 235410.00 -5.00 223639.50 Two Lakh Twenty Three Thousand Six Hundred and Thirty Nine
4.00 M/S BHAGIRATHI CORPORATION (GSTN-NA) BID ID -4921690 235410.00 -36.95 148426.01 One Lakh Fourty Eight Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: M/S BHAGIRATHI CORPORATION(148426.01)
BOQ Summary Details Tender Title: Renewal Work on BKT Babaganj to Unai Devi Road.(By Departmental Plant) Tender ID: 2025_CEUCZ_1000193_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGIRATHI CORPORATION (BID ID -4921690) 148426.01 L1
2 M/S SATYA PRAKASH SINGH (BID ID -4919320) 155111.65 L2
3 M/S JAMUNA CONSTRUCTION COMPANY (BID ID -4921644) 185244.13 L3
4 MS VEER ENTERPRISES (BID ID -4920440) 223639.50 L4
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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