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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹1.2 L+₹14,174.19 (13.2%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹1.2 L+₹15,041.56 (14.0%)Rejected-Finance 00 MIYA BAZAR NAGAR NIGAM SHOP HATTHI ASTHAN MAYA BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹1.2 L+₹16,120.50 (15.0%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹1.3 L+₹21,769.01 (20.2%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹2.1 L
EMD Value
₹22,000
Closing Date
10 Jan 2025, 12:00 pmClosed
EE Provincial Division PWD Lucknow
Office of EE Provincial Division PWD Lucknow
On Occassiom of Mahakumbh 2025, Repair of Lucknow Sultanpur Road (Vikramaditya Chauraha via Lal Batti Chuaraha till Ahimamau) (Civil Work)
2024_CEUCZ_988309_1
10719/E-Tender/2024-25 Dated 23.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹22,000
Office of EE Provincial Division PWD Lucknow
25 Mar 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
10 Jan 2025
30 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 14-Jan-2025 12:50 PM Tender Title: On Occassiom of Mahakumbh 2025, Repair of Lucknow Sultanpur Road (Vikramaditya Chauraha via Lal Batti Chuaraha till Ahimamau) (Civil Work) Tender ID: 2024_CEUCZ_988309_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: On Occassion of Mahakumbh 2025, Repair work of Lucknow-Sultanpur road (Vikramaditya chauraha via Lal Batti chauraha till Ahimamau
Contract No: 10719/E-Tender/2024 Dated 23.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA ENTERPRISES (GSTN-09AOZPK4383B1ZH) BID ID -4831013 211555.00 -42.42 121813.37 One Lakh Twenty One Thousand Eight Hundred and Thirteen
2.00 M/S J AND V INFRATECH PRIVATE LIMITED (GSTN-09AADCJ6941M1Z1) BID ID -4839863 211555.00 -28.20 151896.49 One Lakh Fifty One Thousand Eight Hundred and Ninty Six
3.00 M/S VISHWANATH CONSTRUCTION (GSTN-09AMRPC5725F1ZX) BID ID -4842645 211555.00 -25.70 157185.37 One Lakh Fifty Seven Thousand One Hundred and Eighty Five
4.00 JAISWAL BROTHERS (GSTN-NA) BID ID -4839811 211555.00 -42.01 122680.74 One Lakh Twenty Two Thousand Six Hundred and Eighty
5.00 NEW S S B ENTERPRISES (GSTN-NA) BID ID -4839545 211555.00 -49.12 107639.18 One Lakh Seven Thousand Six Hundred and Thirty Nine
6.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -4841767 211555.00 -38.83 129408.19 One Lakh Twenty Nine Thousand Four Hundred and Eight
7.00 HEMANT ENTERPRISES (GSTN-NA) BID ID -4840771 211555.00 -41.50 123759.68 One Lakh Twenty Three Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: NEW S S B ENTERPRISES(107639.18)
BOQ Summary Details Tender Title: On Occassiom of Mahakumbh 2025, Repair of Lucknow Sultanpur Road (Vikramaditya Chauraha via Lal Batti Chuaraha till Ahimamau) (Civil Work) Tender ID: 2024_CEUCZ_988309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW S S B ENTERPRISES (BID ID -4839545) 107639.18 L1
2 GANGA ENTERPRISES (BID ID -4831013) 121813.37 L2
3 JAISWAL BROTHERS (BID ID -4839811) 122680.74 L3
4 HEMANT ENTERPRISES (BID ID -4840771) 123759.68 L4
5 SKR MAURYA CONTRACTOR (BID ID -4841767) 129408.19 L5
6 M/S J AND V INFRATECH PRIVATE LIMITED (BID ID -4839863) 151896.49 L6
7 M/S VISHWANATH CONSTRUCTION (BID ID -4842645) 157185.37 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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