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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC B 708 SECTOR C MAHANAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.5 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.5 Cr+₹47,874 (0.31%)Rejected-Finance NA | ₹1.5 Cr+₹47,874 (0.31%) | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹1.5 Cr+₹1.2 L (0.76%)Rejected-Finance | ₹1.5 Cr+₹1.2 L (0.76%) | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹1.6 Cr+₹2.3 L (1.51%)Rejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | ₹1.6 Cr+₹2.3 L (1.51%) | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹1.6 Cr+₹8.0 L (5.19%)Rejected-Finance | ₹1.6 Cr+₹8.0 L (5.19%) | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹2.2 Cr
EMD Value
₹12.9 L
Closing Date
30 Jan 2025, 12:00 pmClosed
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Renewal Work on Krishna Nagar Talkatora Marg in KM 3,4,5,6,7 in Lucknow City
2025_CEUCZ_995960_4
302/523 C (PDL) Lko.Cir./2024-25 Dated 13.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹12.9 L
Office of SE Lucknow Circle PWD Lucknow
23 Apr 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 05-Feb-2025 03:31 PM Tender Title: Renewal Work on Krishna Nagar Talkatora Marg in KM 3,4,5,6,7 in Lucknow City Tender ID: 2025_CEUCZ_995960_4
Tender Inviting Authority: Superintending Engineer, Lucknow Circle, PWD, LUCKNOW
Name of Work: Renewal Work on Krishna Nagar Talkatora Marg in KM 3,4,5,6,7 in Lucknow City.
Contract No: 302 / 523C (PDL) - Lko.Cir. / 2024-25 Dated 13.01.2025
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 Ram Singh Agarwal (GSTN-09AAGFR7565R1Z4) BID ID -4892568 21760910.00 -25.68 16172708.31 One Crore Sixty One Lakh Seventy Two Thousand Seven Hundred and Eight
2.00 M/S DEEPAK KUMAR AGARWAL (GSTN-09AAHFD3008L1ZF) BID ID -4894482 21760910.00 -24.97 16327210.77 One Crore Sixty Three Lakh Twenty Seven Thousand Two Hundred and Ten
3.00 Narayan Construction (GSTN-09BOJPK3066C1Z0) BID ID -4894664 21760910.00 -28.81 15491591.83 One Crore Fifty Four Lakh Ninty One Thousand Five Hundred and Ninty One
4.00 M/s narayan associates (GSTN-NA) BID ID -4894282 21760910.00 -29.13 15421956.92 One Crore Fifty Four Lakh Twenty One Thousand Nine Hundred and Fifty Six
5.00 M/s D.N. Traders (GSTN-NA) BID ID -4893795 21760910.00 -28.28 15606924.65 One Crore Fifty Six Lakh Six Thousand Nine Hundred and Twenty Four
6.00 M/S SURYANSH INFRA DEVELOPERS PVT LTD (GSTN-NA) BID ID -4887044 21760910.00 -29.35 15374082.92 One Crore Fifty Three Lakh Seventy Four Thousand Eighty Two
Lowest Amount Quoted BY: M/S SURYANSH INFRA DEVELOPERS PVT LTD(15374082.92)
BOQ Summary Details Tender Title: Renewal Work on Krishna Nagar Talkatora Marg in KM 3,4,5,6,7 in Lucknow City Tender ID: 2025_CEUCZ_995960_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURYANSH INFRA DEVELOPERS PVT LTD (BID ID -4887044) 15374082.92 L1
2 M/s narayan associates (BID ID -4894282) 15421956.92 L2
3 Narayan Construction (BID ID -4894664) 15491591.83 L3
4 M/s D.N. Traders (BID ID -4893795) 15606924.65 L4
5 M/s Ram Singh Agarwal (BID ID -4892568) 16172708.31 L5
6 M/S DEEPAK KUMAR AGARWAL (BID ID -4894482) 16327210.77 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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