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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₹11.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹15,385.65 (1.37%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹11.9 L+₹69,898.58 (6.22%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance l3 | |
| 4 | L4₹12.1 L+₹83,957.88 (7.47%)Rejected-Finance 132 C P MISSION COMPOUND JHANSI U P | JHANSI | JHANSI | UTTAR PRADESH | L4 | Rejected-Finance l4 | |
| 5 | L5₹12.1 L+₹85,018.96 (7.56%)Rejected-Finance RAHMANPUR LUCKNOW | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
10 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.
OFFICE OF EE CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary rapair of Churawani Shahzad road to Badanpur Link Road of Km 1,2(550)
2025_CEJNS_1012443_13
383/12A/CD date 27-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.5 L
Yes
OFFICE OF EE CD PWD LALITPUR
8 May 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Danish Khan Created Date/Time: 13-Mar-2025 03:09 PM Tender Title: Renewal work with ordinary rapair of Churawani Shahzad road to Badanpur Link Road of Km 1,2(550) Tender ID: 2025_CEJNS_1012443_13
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Renewal work with ordinary rapair of Churawani Shahzad road to Badanpur Link Road of Km 1,2(550)
Contract No : 383 / 12A/CD Dt. 27-02-2025
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 KRISHNASWAMI ENTERPRISES (GSTN-09BWKPK8330G1ZA) BID ID -5031324 1326348.75 -14.10 1139333.58 Eleven Lakh Thirty Nine Thousand Three Hundred and Thirty Three
2.00 RAM KUMAR NIRANJAN (GSTN-09AAZPN4441R1ZJ) BID ID -5033140 1326348.75 -8.93 1207905.81 Tweleve Lakh Seven Thousand Nine Hundred and Five
3.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5021254 1326348.75 -8.85 1208966.89 Tweleve Lakh Eight Thousand Nine Hundred and Sixty Six
4.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -5031084 1326348.75 -5.86 1248624.71 Tweleve Lakh Fourty Eight Thousand Six Hundred and Twenty Four
5.00 M/S RAJKIRAN CONSTRUCTION (GSTN-NA) BID ID -5023859 1326348.75 -15.26 1123947.93 Eleven Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
6.00 MEERA NIRANJAN (GSTN-NA) BID ID -5033004 1326348.75 -9.99 1193846.51 Eleven Lakh Ninty Three Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S RAJKIRAN CONSTRUCTION(1123947.93)
BOQ Summary Details Tender Title: Renewal work with ordinary rapair of Churawani Shahzad road to Badanpur Link Road of Km 1,2(550) Tender ID: 2025_CEJNS_1012443_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKIRAN CONSTRUCTION (BID ID -5023859) 1123947.93 L1
2 M/S KRISHNASWAMI ENTERPRISES (BID ID -5031324) 1139333.58 L2
3 MEERA NIRANJAN (BID ID -5033004) 1193846.51 L3
4 RAM KUMAR NIRANJAN (BID ID -5033140) 1207905.81 L4
5 M/S BHAIYALAL PULAIYA (BID ID -5021254) 1208966.89 L5
6 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -5031084) 1248624.71 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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