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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | ₹5.4 L | L1 | Accepted-AOC AOC |
| 2 | L2₹5.6 L+₹18,284.38 (3.36%)Rejected-Finance 16 1 AISHBAGH PILI COLONY LUCKNOW | ₹5.6 L+₹18,284.38 (3.36%) | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹5.6 L+₹21,182.35 (3.90%)Rejected-Finance | ₹5.6 L+₹21,182.35 (3.90%) | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹5.9 L+₹46,449.04 (8.55%)Rejected-Finance | ₹5.9 L+₹46,449.04 (8.55%) | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹6.1 L+₹65,104.73 (12.0%)Rejected-Finance JILA PARISAD GATE BALLIA | ₹6.1 L+₹65,104.73 (12.0%) | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
21 Dec 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work of Nayapurwa to Daudamau Sampark Marg by Departmental Plant
2024_CEUCZ_983332_3
10255/E-Tender/2024-25 Dated 05.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹91,000
Office of Executive Engineer PD PWD Lucknow
6 May 2026
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 28-Dec-2024 03:30 PM Tender Title: Renewal Work of Nayapurwa to Daudamau Sampark Marg by Departmental Plant Tender ID: 2024_CEUCZ_983332_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Renewal work of Nayapurwa to Daudamau Sampark marg By Departmental Plant
Contract No: 10255/E-Tender/2024-25 Dated 05.12.2024
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 SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -4801789 905616.00 -37.66 564561.01 Five Lakh Sixty Four Thousand Five Hundred and Sixty One
2.00 Sahni Construction (GSTN-NA) BID ID -4802584 905616.00 -40.00 543378.66 Five Lakh Fourty Three Thousand Three Hundred and Seventy Eight
3.00 M/S BALA JEE CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4802785 905616.00 -10.77 808081.16 Eight Lakh Eight Thousand Eighty One
4.00 PROMATY INSIGHT PVT LTD (GSTN-NA) BID ID -4802947 905616.00 -37.98 561663.04 Five Lakh Sixty One Thousand Six Hundred and Sixty Three
5.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -4800660 905616.00 -30.00 633931.20 Six Lakh Thirty Three Thousand Nine Hundred and Thirty One
6.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -4802669 905616.00 -32.81 608483.39 Six Lakh Eight Thousand Four Hundred and Eighty Three
7.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4802908 905616.00 -34.87 589827.70 Five Lakh Eighty Nine Thousand Eight Hundred and Twenty Seven
8.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -4797367 905616.00 -30.55 628950.31 Six Lakh Twenty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: Sahni Construction(543378.66)
BOQ Summary Details Tender Title: Renewal Work of Nayapurwa to Daudamau Sampark Marg by Departmental Plant Tender ID: 2024_CEUCZ_983332_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahni Construction (BID ID -4802584) 543378.66 L1
2 PROMATY INSIGHT PVT LTD (BID ID -4802947) 561663.04 L2
3 M/S SARVESH KUMAR (BID ID -4801789) 564561.01 L3
4 MS ROSHNI TRADERS (BID ID -4802908) 589827.70 L4
5 GANGA SAGAR GROUP (BID ID -4802669) 608483.39 L5
6 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -4797367) 628950.31 L6
7 SINGH CONSTRUCTION (BID ID -4800660) 633931.20 L7
8 M/S BALA JEE CONSTRUCTION & SUPPLIERS (BID ID -4802785) 808081.16 L8
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