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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹2.2 L (11.7%)Rejected-Finance VILLAGE GOBINDAPUR POST SONHA DISTRICT BASTI | BASTI | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹21.0 L+₹2.4 L (13.0%)Rejected-Finance GOLAKOHANA FATEHGARH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹21.0 L+₹2.4 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹21.3 L+₹2.7 L (14.4%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
11 Mar 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair Work of Bhoopkheda Link Road.
2025_CEUCZ_1013479_1
1088/E-Tender/2024-25 Dated 03-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
EE CD2 PWD LKO
23 Jul 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 17-Mar-2025 12:10 PM Tender Title: Special Repair Work of Bhoopkheda Link Road. Tender ID: 2025_CEUCZ_1013479_1
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: भूपखेड़ा सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 1088/E-Tender/2024-25 Dated : 03-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5037658 2472987.00 -13.11 2148778.40 Twenty One Lakh Fourty Eight Thousand Seven Hundred and Seventy Eight
2.00 M/S VASHUDEV ENTERPRISES (GSTN-09BFGPS8161E1Z4) BID ID -5039683 2472987.00 -14.06 2125285.03 Twenty One Lakh Twenty Five Thousand Two Hundred and Eighty Five
3.00 M/S VINOD KUMAR CHAURASIA (GSTN-09ANNPC7274N1ZA) BID ID -5039982 2472987.00 -15.10 2099565.96 Twenty Lakh Ninty Nine Thousand Five Hundred and Sixty Five
4.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5038553 2472987.00 -15.00 2102038.95 Twenty One Lakh Two Thousand Thirty Eight
5.00 M/S BALA JI ENTERPRISES (GSTN-NA) BID ID -5038921 2472987.00 -16.10 2074836.09 Twenty Lakh Seventy Four Thousand Eight Hundred and Thirty Six
6.00 M/s. Reeta Singh (GSTN-NA) BID ID -5039035 2472987.00 -24.88 1857732.56 Eighteen Lakh Fifty Seven Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/s. Reeta Singh(1857732.56)
BOQ Summary Details Tender Title: Special Repair Work of Bhoopkheda Link Road. Tender ID: 2025_CEUCZ_1013479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Reeta Singh (BID ID -5039035) 1857732.56 L1
2 M/S BALA JI ENTERPRISES (BID ID -5038921) 2074836.09 L2
3 M/S VINOD KUMAR CHAURASIA (BID ID -5039982) 2099565.96 L3
4 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5038553) 2102038.95 L4
5 M/S VASHUDEV ENTERPRISES (BID ID -5039683) 2125285.03 L5
6 M/s Arjun Construction (BID ID -5037658) 2148778.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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