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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.6 LAccepted-AOC 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | L1 | Accepted-AOC AOC | |
| 2 | L2₹75.8 L+₹27,299.28 (0.36%)Rejected-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹88.9 L+₹13.3 L (17.6%)Rejected-Finance VILL SIDHIYAWA JAGDISHPUR AMETHI UP 227817 | JAGDISHPUR | AMETHI | UTTAR PRADESH | 227817 | L3 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹1.1 Cr
EMD Value
₹7.8 L
Closing Date
27 Feb 2025, 12:00 pmClosed
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Special Repair Work Campwell Road
2025_CEUCZ_1009079_2
1197/523 C (PDL) Lko.Cir./2024-25 Dated 11.02.2025
Open Tender
Civil Works - Roads
Percentage
1095 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹7.8 L
Office of SE Lucknow Circle PWD Lucknow
22 Mar 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
27 Feb 2025
21 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 03-Mar-2025 05:02 PM Tender Title: Special Repair Work Campwell Road Tender ID: 2025_CEUCZ_1009079_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, LUCKNOW CIRCLE, PWD, LUCKNOW
Name of Work: Special Repair work at Campwell Road.
Contract No: 1197 / 523 (C) - PDL - L.CIR / 2024-25 Dated 11.02.2025
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 DEEPAK KUMAR AGARWAL (GSTN-09AAHFD3008L1ZF) BID ID -4998518 11374700.00 -21.87 8887053.11 Eighty Eight Lakh Eighty Seven Thousand Fifty Three
2.00 M/s D.N. Traders (GSTN-NA) BID ID -5001917 11374700.00 -33.57 7556213.21 Seventy Five Lakh Fifty Six Thousand Two Hundred and Thirteen
3.00 M/S BISHEN INFRA (GSTN-NA) BID ID -5000753 11374700.00 -33.33 7583512.49 Seventy Five Lakh Eighty Three Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/s D.N. Traders(7556213.21)
BOQ Summary Details Tender Title: Special Repair Work Campwell Road Tender ID: 2025_CEUCZ_1009079_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s D.N. Traders (BID ID -5001917) 7556213.21 L1
2 M/S BISHEN INFRA (BID ID -5000753) 7583512.49 L2
3 M/S DEEPAK KUMAR AGARWAL (BID ID -4998518) 8887053.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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