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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.3 L+₹93,798.56 (7.00%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹14.8 L+₹1.4 L (10.6%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
17 Feb 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair work of Dhulvija to Mahimakheda Link Road
2025_CEUCZ_1004087_18
650/E-Tender/2024-25 Dated 03-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents
2 documents required · 2 mandatory
₹944
₹1.6 L
EE CD2 PWD LKO
24 Jul 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 25-Feb-2025 03:37 PM Tender Title: Special Repair work of Dhulvija to Mahimakheda Link Road Tender ID: 2025_CEUCZ_1004087_18
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: ढुलबुजा की पुलिया से महिमाखेड़ा सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 650/E-Tender/2024-25 Dated 03-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANAND ENTERPRISES (GSTN-09ANQPS7086R2ZG) BID ID -4941910 1592235.00 -15.89 1339228.86 Thirteen Lakh Thirty Nine Thousand Two Hundred and Twenty Eight
2.00 M/s Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -4968888 1592235.00 -7.00 1480794.47 Fourteen Lakh Eighty Thousand Seven Hundred and Ninty Four
3.00 M/S SHAKSHI TRADERS (GSTN-NA) BID ID -4968717 1592235.00 -10.00 1433027.42 Fourteen Lakh Thirty Three Thousand Twenty Seven
Lowest Amount Quoted BY: M/S ANAND ENTERPRISES(1339228.86)
BOQ Summary Details Tender Title: Special Repair work of Dhulvija to Mahimakheda Link Road Tender ID: 2025_CEUCZ_1004087_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND ENTERPRISES (BID ID -4941910) 1339228.86 L1
2 M/S SHAKSHI TRADERS (BID ID -4968717) 1433027.42 L2
3 M/s Arjun Construction (BID ID -4968888) 1480794.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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