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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₹14.7 LAccepted-AOC AS 177 SOUTH CITY R B ROAD LUCKNOW U P | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹14.8 L+₹9,929.74 (0.68%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹15.7 L+₹97,032.77 (6.60%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹16.2 L+₹1.5 L (9.89%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹17.4 L+₹2.7 L (18.2%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
11 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.
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair work of Bijnaur Banthara to Kasimkhera Kurauni Road
2025_CEUCZ_1001293_18
522/E-Tender/2024-25 Dated 28.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
EE CD2 PWD LKO
25 Mar 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 18-Feb-2025 08:17 PM Tender Title: Special Repair work of Bijnaur Banthara to Kasimkhera Kurauni Road Tender ID: 2025_CEUCZ_1001293_18
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: बंथरा बाजार से कासिमखेड़ा कुरौनी सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 522/E-Tender/2024-25 Dated 28.01.2025
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 SHAKSHI TRADERS (GSTN-NA) BID ID -4939652 1742060.50 -14.99 1480925.63 Fourteen Lakh Eighty Thousand Nine Hundred and Twenty Five
2.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -4940068 1742060.50 -7.21 1616457.94 Sixteen Lakh Sixteen Thousand Four Hundred and Fifty Seven
3.00 A A Enterprises (GSTN-NA) BID ID -4936961 1742060.50 -15.56 1470995.89 Fourteen Lakh Seventy Thousand Nine Hundred and Ninty Five
4.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -4941770 1742060.50 -9.99 1568028.66 Fifteen Lakh Sixty Eight Thousand Twenty Eight
5.00 M/S A D CONSTRUCTION (GSTN-NA) BID ID -4940236 1742060.50 -.20 1738576.38 Seventeen Lakh Thirty Eight Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: A A Enterprises(1470995.89)
BOQ Summary Details Tender Title: Special Repair work of Bijnaur Banthara to Kasimkhera Kurauni Road Tender ID: 2025_CEUCZ_1001293_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A A Enterprises (BID ID -4936961) 1470995.89 L1
2 M/S SHAKSHI TRADERS (BID ID -4939652) 1480925.63 L2
3 M/S NAMAN TRADERS (BID ID -4941770) 1568028.66 L3
4 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -4940068) 1616457.94 L4
5 M/S A D CONSTRUCTION (BID ID -4940236) 1738576.38 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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