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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.2 L+₹2,159.98 (0.12%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L2 | Rejected-Finance Due to L2 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
17 Feb 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair work of Navipanah Link Road
2025_CEUCZ_1004087_16
650/E-Tender/2024-25 Dated 03-02-2025
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
19 May 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 25-Feb-2025 03:33 PM Tender Title: Special Repair work of Navipanah Link Road Tender ID: 2025_CEUCZ_1004087_16
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Special Repair Work Of Navipanha Link Road.
Contract No: 650/E-Tender/2024-25 Dated 03-02-2025
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 ANAND ENTERPRISES (GSTN-09ANQPS7086R2ZG) BID ID -4941892 2159977.50 -15.89 1816757.08 Eighteen Lakh Sixteen Thousand Seven Hundred and Fifty Seven
2.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -4969740 2159977.50 -15.99 1814597.10 Eighteen Lakh Fourteen Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S NAMAN TRADERS(1814597.10)
BOQ Summary Details Tender Title: Special Repair work of Navipanah Link Road Tender ID: 2025_CEUCZ_1004087_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN TRADERS (BID ID -4969740) 1814597.10 L1
2 M/S ANAND ENTERPRISES (BID ID -4941892) 1816757.08 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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