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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₹45,203.54Accepted-AOC 16 1 AISHBAGH PILI COLONY LUCKNOW | L1 | Accepted-AOC L1 | |
| 2 | L2₹65,010.91+₹19,807.37 (43.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹68,158.72+₹22,955.18 (50.8%)Rejected-Finance S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹73,977.64+₹28,774.10 (63.7%)Rejected-Finance BHARARI MANDA KHAS MEJA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹74,100.93+₹28,897.39 (63.9%)Rejected-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L5 | Rejected-Finance L5 |
Tender Value
₹83,000
EMD Value
₹9,000
Closing Date
20 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 LUCKNOW
EE CD2 PWD LUCKNOW
Renewal work of Nandauli Marg to Gosaikheda Marg
2025_CEUCZ_1017394_12
1193/E-Tender/2024-25 Dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹649
₹9,000
EE CD2 PWD LUCKNOW
2 Jul 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Apr-2025 04:16 PM Tender Title: Renewal work of Nandauli Marg to Gosaikheda Marg Tender ID: 2025_CEUCZ_1017394_12
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Renewal work of Nandauli Marg to Gosaikheda Marg.
Contract No: 1193/E-Tender/2024-25 Dated 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Kumar Singh (GSTN-09AILPS1831J1ZV) BID ID -5062750 82188.25 -9.99 73977.64 Seventy Three Thousand Nine Hundred and Seventy Seven
2.00 MAA RAJESHVARI CONSTRUCTION WORKS (GSTN-NA) BID ID -5062625 82188.25 -8.99 74799.53 Seventy Four Thousand Seven Hundred and Ninty Nine
3.00 DEO AND SONS CONTRACTORS (GSTN-NA) BID ID -5062971 82188.25 -.08 82122.50 Eighty Two Thousand One Hundred and Twenty Two
4.00 PROMATY INSIGHT PVT LTD (GSTN-NA) BID ID -5063424 82188.25 -45.00 45203.54 Fourty Five Thousand Two Hundred and Three
5.00 VINOD KUMAR SINGH (GSTN-NA) BID ID -5061278 82188.25 -17.07 68158.72 Sixty Eight Thousand One Hundred and Fifty Eight
6.00 M/S NARAYAN ENTERPRISES (GSTN-NA) BID ID -5061099 82188.25 -9.84 74100.93 Seventy Four Thousand One Hundred
7.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5062220 82188.25 -20.90 65010.91 Sixty Five Thousand Ten
Lowest Amount Quoted BY: PROMATY INSIGHT PVT LTD(45203.54)
BOQ Summary Details Tender Title: Renewal work of Nandauli Marg to Gosaikheda Marg Tender ID: 2025_CEUCZ_1017394_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROMATY INSIGHT PVT LTD (BID ID -5063424) 45203.54 L1
2 RUDRA KAMAL CONSTRUCTIONS (BID ID -5062220) 65010.91 L2
3 VINOD KUMAR SINGH (BID ID -5061278) 68158.72 L3
4 Suresh Kumar Singh (BID ID -5062750) 73977.64 L4
5 M/S NARAYAN ENTERPRISES (BID ID -5061099) 74100.93 L5
6 MAA RAJESHVARI CONSTRUCTION WORKS (BID ID -5062625) 74799.53 L6
7 DEO AND SONS CONTRACTORS (BID ID -5062971) 82122.50 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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