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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹1,685.47 (0.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹2,407.81 (0.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹9,636.07 (2.70%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.9 L+₹28,845.59 (8.09%)Rejected-Finance GRAM GAJAKHEDA MAJRA BHANPUR PO HASANGANJ UNNAO UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209801 | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹49,000
Closing Date
20 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.
EE CD2 PWD LUCKNOW
EE CD2 PWD LUCKNOW
Renewal work of the remaining part of Kankaha to Garhi link road
2025_CEUCZ_1017394_8
1193/E-Tender/2024-25 Dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹49,000
EE CD2 PWD LUCKNOW
25 Jun 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Apr-2025 03:19 PM Tender Title: Renewal work of the remaining part of Kankaha to Garhi link road Tender ID: 2025_CEUCZ_1017394_8
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Renewal work of the remaining part of Kankaha to Garhi link road
Contract No: 1193/E-Tender/2024-25 Dated 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Kumar Singh (GSTN-09AILPS1831J1ZV) BID ID -5062633 481562.50 -9.99 433454.41 Four Lakh Thirty Three Thousand Four Hundred and Fifty Four
2.00 A.B.C. CONSTRUCTION (GSTN-NA) BID ID -5055001 481562.50 -25.65 358041.72 Three Lakh Fifty Eight Thousand Fourty One
3.00 SHREE SIDDHIVINAYAK ENTERPRISES (GSTN-NA) BID ID -5061802 481562.50 -18.66 391702.94 Three Lakh Ninty One Thousand Seven Hundred and Two
4.00 Sahni Construction (GSTN-NA) BID ID -5062885 481562.50 -24.00 365992.32 Three Lakh Sixty Five Thousand Nine Hundred and Ninty Two
5.00 MOTI INDUSTRIES (GSTN-NA) BID ID -5062820 481562.50 -26.00 356356.25 Three Lakh Fifty Six Thousand Three Hundred and Fifty Six
6.00 M/S MUNINDRA KUMAR (GSTN-NA) BID ID -5063025 481562.50 -20.01 385201.84 Three Lakh Eighty Five Thousand Two Hundred and One
7.00 A.T. Engineers (GSTN-NA) BID ID -5062804 481562.50 -1.27 475446.66 Four Lakh Seventy Five Thousand Four Hundred and Fourty Six
8.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5062238 481562.50 -25.50 358764.06 Three Lakh Fifty Eight Thousand Seven Hundred and Sixty Four
9.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5062490 481562.50 -15.30 407883.44 Four Lakh Seven Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: MOTI INDUSTRIES(356356.25)
BOQ Summary Details Tender Title: Renewal work of the remaining part of Kankaha to Garhi link road Tender ID: 2025_CEUCZ_1017394_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTI INDUSTRIES (BID ID -5062820) 356356.25 L1
2 A.B.C. CONSTRUCTION (BID ID -5055001) 358041.72 L2
3 RUDRA KAMAL CONSTRUCTIONS (BID ID -5062238) 358764.06 L3
4 Sahni Construction (BID ID -5062885) 365992.32 L4
5 M/S MUNINDRA KUMAR (BID ID -5063025) 385201.84 L5
6 SHREE SIDDHIVINAYAK ENTERPRISES (BID ID -5061802) 391702.94 L6
7 A T S BUILDERS AND CONTRACTORS (BID ID -5062490) 407883.44 L7
8 Suresh Kumar Singh (BID ID -5062633) 433454.41 L8
9 A.T. Engineers (BID ID -5062804) 475446.66 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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