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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₹5.3 LAccepted-AOC JILA PARISAD GATE BALLIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹29,591.89 (5.54%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.7 L+₹39,801.49 (7.45%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹5.9 L+₹53,759.93 (10.1%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹6.4 L+₹1.0 L (19.1%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.4 L
EMD Value
₹85,000
Closing Date
11 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 LKO
EE CD2 PWD LKO
Special Repair work of Lucknow-Hardoi Road to Tikrihar Link Road
2025_CEUCZ_1013479_4
1088/E-Tender/2024-25 Dated 03-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹85,000
EE CD2 PWD LKO
7 Jul 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 17-Mar-2025 01:27 PM Tender Title: Special Repair work of Lucknow-Hardoi Road to Tikrihar Link Road Tender ID: 2025_CEUCZ_1013479_4
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: लखनऊ हरदोई मार्ग से टिकरीहार सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 1088/E-Tender/2024-25 Dated : 03-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kiran Traders (GSTN-NA) BID ID -5040683 797625.00 -26.26 588168.68 Five Lakh Eighty Eight Thousand One Hundred and Sixty Eight
2.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5039219 797625.00 -33.00 534408.75 Five Lakh Thirty Four Thousand Four Hundred and Eight
3.00 M/S JAYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5035043 797625.00 -28.01 574210.24 Five Lakh Seventy Four Thousand Two Hundred and Ten
4.00 M/S MUNINDRA KUMAR (GSTN-NA) BID ID -5037601 797625.00 -20.05 637701.19 Six Lakh Thirty Seven Thousand Seven Hundred and One
5.00 M/S A D CONSTRUCTION (GSTN-NA) BID ID -5039606 797625.00 -20.21 636424.99 Six Lakh Thirty Six Thousand Four Hundred and Twenty Four
6.00 S D Enterprises (GSTN-NA) BID ID -5037671 797625.00 -29.29 564000.64 Five Lakh Sixty Four Thousand
7.00 RK & PK CONSTRUCTION (GSTN-NA) BID ID -5024489 797625.00 -15.00 677989.23 Six Lakh Seventy Seven Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: GANGA SAGAR GROUP(534408.75)
BOQ Summary Details Tender Title: Special Repair work of Lucknow-Hardoi Road to Tikrihar Link Road Tender ID: 2025_CEUCZ_1013479_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR GROUP (BID ID -5039219) 534408.75 L1
2 S D Enterprises (BID ID -5037671) 564000.64 L2
3 M/S JAYA CONSTRUCTION COMPANY (BID ID -5035043) 574210.24 L3
4 Kiran Traders (BID ID -5040683) 588168.68 L4
5 M/S A D CONSTRUCTION (BID ID -5039606) 636424.99 L5
6 M/S MUNINDRA KUMAR (BID ID -5037601) 637701.19 L6
7 RK & PK CONSTRUCTION (BID ID -5024489) 677989.23 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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