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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹50,185.70 (17.2%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹58,249.65 (19.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹73,116.15 (25.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹90,730.70 (31.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
18 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 LKO
EE CD2 PWD LKO
Renewal work of Daverigaja to Shankarpur road by departmental plant
2025_CEUCZ_1015451_60
801/E-Tender/2024 Dated 13-02-2025
Open Tender
Civil Works - Roads
Percentage
2 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹45,000
EE CD2 PWD LKO
17 Jun 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 28-Mar-2025 01:01 PM Tender Title: Renewal work of Daverigaja to Shankarpur road by departmental plant Tender ID: 2025_CEUCZ_1015451_60
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: दवेरीगजा से शंकरपुर मार्ग का नवीनीकरण का कार्य।
Contract No: 801/E-Tender/2024 Dated 13-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D Enterprises (GSTN-NA) BID ID -5051649 450500.00 -35.13 292239.35 Two Lakh Ninty Two Thousand Two Hundred and Thirty Nine
2.00 Sahni Construction (GSTN-NA) BID ID -5056571 450500.00 -23.99 342425.05 Three Lakh Fourty Two Thousand Four Hundred and Twenty Five
3.00 M/S. GAYATRI CONSTRUCTION & INTERIOR (GSTN-NA) BID ID -5054643 450500.00 -12.70 393286.50 Three Lakh Ninty Three Thousand Two Hundred and Eighty Six
4.00 K G BABA ENTERPRISES (GSTN-NA) BID ID -5055417 450500.00 -14.99 382970.05 Three Lakh Eighty Two Thousand Nine Hundred and Seventy
5.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5056607 450500.00 -22.20 350489.00 Three Lakh Fifty Thousand Four Hundred and Eighty Nine
6.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5056062 450500.00 -18.90 365355.50 Three Lakh Sixty Five Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: S D Enterprises(292239.35)
BOQ Summary Details Tender Title: Renewal work of Daverigaja to Shankarpur road by departmental plant Tender ID: 2025_CEUCZ_1015451_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D Enterprises (BID ID -5051649) 292239.35 L1
2 Sahni Construction (BID ID -5056571) 342425.05 L2
3 M/S SHEKHAWAT INFRATECH (BID ID -5056607) 350489.00 L3
4 A T S BUILDERS AND CONTRACTORS (BID ID -5056062) 365355.50 L4
5 K G BABA ENTERPRISES (BID ID -5055417) 382970.05 L5
6 M/S. GAYATRI CONSTRUCTION & INTERIOR (BID ID -5054643) 393286.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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