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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.8 L+₹42,771.65 (12.6%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹3.8 L+₹44,014.25 (13.0%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹4.1 L+₹73,444.29 (21.6%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹4.5 L+₹1.1 L (33.8%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹6.5 L
EMD Value
₹66,000
Closing Date
27 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.
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Special Repair work of New Defence Colony marg By Departmental Plant
2025_CEUCZ_1016521_4
1379/E-Tender/2024-25 Dated 20.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹66,000
Office of Executive Engineer PD PWD Lucknow
10 Jul 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 31-Mar-2025 05:35 PM Tender Title: Special Repair work of New Defence Colony marg By Departmental Plant Tender ID: 2025_CEUCZ_1016521_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Special Repair work of New Defence Colony marg. (By Departmental Plant).
Contract No: 1379 / E-Tender / 2024-25 Dated 20.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMUKH TRADERS (GSTN-NA) BID ID -5070941 654000.80 -41.56 382198.07 Three Lakh Eighty Two Thousand One Hundred and Ninty Eight
2.00 M/S GEETA ENTERPRISES (GSTN-NA) BID ID -5082529 654000.80 -24.50 493770.60 Four Lakh Ninty Three Thousand Seven Hundred and Seventy
3.00 M/S S.K. TRADERS (GSTN-NA) BID ID -5082382 654000.80 -30.30 455838.56 Four Lakh Fifty Five Thousand Eight Hundred and Thirty Eight
4.00 M/S BALA JEE CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5083514 654000.80 -36.87 412870.71 Four Lakh Tweleve Thousand Eight Hundred and Seventy
5.00 M/S SHARDA CONSTRUCTION (GSTN-NA) BID ID -5083819 654000.80 -48.10 339426.42 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Six
6.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -5083493 654000.80 -41.37 383440.67 Three Lakh Eighty Three Thousand Four Hundred and Fourty
7.00 Kiran Traders (GSTN-NA) BID ID -5083638 654000.80 -30.57 454072.76 Four Lakh Fifty Four Thousand Seventy Two
Lowest Amount Quoted BY: M/S SHARDA CONSTRUCTION(339426.42)
BOQ Summary Details Tender Title: Special Repair work of New Defence Colony marg By Departmental Plant Tender ID: 2025_CEUCZ_1016521_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARDA CONSTRUCTION (BID ID -5083819) 339426.42 L1
2 SUMUKH TRADERS (BID ID -5070941) 382198.07 L2
3 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -5083493) 383440.67 L3
4 M/S BALA JEE CONSTRUCTION & SUPPLIERS (BID ID -5083514) 412870.71 L4
5 Kiran Traders (BID ID -5083638) 454072.76 L5
6 M/S S.K. TRADERS (BID ID -5082382) 455838.56 L6
7 M/S GEETA ENTERPRISES (BID ID -5082529) 493770.60 L7
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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