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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₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹28,513.52 (5.11%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹6.0 L+₹37,464.21 (6.72%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹6.3 L+₹70,286.13 (12.6%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹6.4 L+₹84,620.26 (15.2%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
7 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD2 PWD LKO
EE CD2 PWD LKO
Renewal work of Karora to Achalikheda regulator via Ishwari Kheda road
2025_CEUCZ_999771_9
379/E-Tender/2024-25 Dated 23-01-2025
Open Tender
Civil Works - Roads
Percentage
2 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹82,000
EE CD2 PWD Lucknow
28 May 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 24-Feb-2025 04:50 PM Tender Title: Renewal work of Karora to Achalikheda regulator via Ishwari Kheda road Tender ID: 2025_CEUCZ_999771_9
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Renewal Work Of Karora to Achalikheda regulator via Ishwari Kheda Road.
Contract No: 379/E-Tender/2024-25 Dated 23-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUKMANI ENTERPRISES (GSTN-09AQRPM4975D2Z8) BID ID -4922708 814439.50 -19.99 651633.04 Six Lakh Fifty One Thousand Six Hundred and Thirty Three
2.00 Ms AK Enterprises (GSTN-NA) BID ID -4914195 814439.50 -.29 812077.63 Eight Lakh Tweleve Thousand Seventy Seven
3.00 MAA PITAMBARA CONSTRUCTION (GSTN-NA) BID ID -4914070 814439.50 -22.87 628177.19 Six Lakh Twenty Eight Thousand One Hundred and Seventy Seven
4.00 M/S HRA GROUP OF COMPANIES (GSTN-NA) BID ID -4919008 814439.50 -21.11 642511.32 Six Lakh Fourty Two Thousand Five Hundred and Eleven
5.00 Sahni Construction (GSTN-NA) BID ID -4922136 814439.50 -28.00 586404.58 Five Lakh Eighty Six Thousand Four Hundred and Four
6.00 DEO AND SONS CONTRACTORS (GSTN-NA) BID ID -4922177 814439.50 -18.20 666211.51 Six Lakh Sixty Six Thousand Two Hundred and Eleven
7.00 SUMUKH TRADERS (GSTN-NA) BID ID -4921033 814439.50 -26.90 595355.27 Five Lakh Ninty Five Thousand Three Hundred and Fifty Five
8.00 M/s. Reeta Singh (GSTN-NA) BID ID -4916423 814439.50 -1.39 803118.79 Eight Lakh Three Thousand One Hundred and Eighteen
9.00 RACHNA TRADERS (GSTN-NA) BID ID -4904764 814439.50 -31.50 557891.06 Five Lakh Fifty Seven Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: RACHNA TRADERS(557891.06)
BOQ Summary Details Tender Title: Renewal work of Karora to Achalikheda regulator via Ishwari Kheda road Tender ID: 2025_CEUCZ_999771_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RACHNA TRADERS (BID ID -4904764) 557891.06 L1
2 Sahni Construction (BID ID -4922136) 586404.58 L2
3 SUMUKH TRADERS (BID ID -4921033) 595355.27 L3
4 MAA PITAMBARA CONSTRUCTION (BID ID -4914070) 628177.19 L4
5 M/S HRA GROUP OF COMPANIES (BID ID -4919008) 642511.32 L5
6 RUKMANI ENTERPRISES (BID ID -4922708) 651633.04 L6
7 DEO AND SONS CONTRACTORS (BID ID -4922177) 666211.51 L7
8 M/s. Reeta Singh (BID ID -4916423) 803118.79 L8
9 Ms AK Enterprises (BID ID -4914195) 812077.63 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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