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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.5 Cr+₹94,023.87 (0.63%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹1.5 Cr+₹94,023.87 (0.63%) | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹1.5 Cr+₹3.2 L (2.18%)Rejected-Finance | ₹1.5 Cr+₹3.2 L (2.18%) | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹1.5 Cr+₹4.2 L (2.84%)Rejected-Finance | ₹1.5 Cr+₹4.2 L (2.84%) | L4 | Rejected-Finance Rejected Being Higher Rates |
| 5 | L5₹1.6 Cr+₹9.3 L (6.23%)Rejected-Finance | ₹1.6 Cr+₹9.3 L (6.23%) | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹2.1 Cr
EMD Value
₹12.7 L
Closing Date
30 Jan 2025, 12:00 pmClosed
SE Lucknow Circle PWD Lucknow
Office of SE Lucknow Circle PWD Lucknow
Renewal Work on NH 24 Delhi Bareilly Lucknow Marg in KM 492(500), 493, 494, 495(727) in Lucknow City
2025_CEUCZ_995960_1
302/523 C (PDL) Lko.Cir./2024-25 Dated 13.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹12.7 L
Office of SE Lucknow Circle PWD Lucknow
22 Mar 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 05-Feb-2025 03:16 PM Tender Title: Renewal Work on NH 24 Delhi Bareilly Lucknow Marg in KM 492(500), 493, 494, 495(727) in Lucknow City Tender ID: 2025_CEUCZ_995960_1
Tender Inviting Authority: Superintending Engineer, Lucknow Circle, PWD, LUCKNOW
Name of Work: Renewal Work on NH 24 Delhi Bareilly Lucknow Marg in KM 492(500),493,494,495(727) in Lucknow City.
Contract No: 302 / 523 C (PDL) - Lko.Cir. / 2024-25 dated 13.01.2025
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 -4888750 21369060.00 -29.89 14981847.97 One Crore Fourty Nine Lakh Eighty One Thousand Eight Hundred and Fourty Seven
2.00 M/s Ram Singh Agarwal (GSTN-09AAGFR7565R1Z4) BID ID -4892552 21369060.00 -25.99 15815241.31 One Crore Fifty Eight Lakh Fifteen Thousand Two Hundred and Fourty One
3.00 M/S DEEPAK KUMAR AGARWAL (GSTN-09AAHFD3008L1ZF) BID ID -4892952 21369060.00 -24.21 16195610.57 One Crore Sixty One Lakh Ninty Five Thousand Six Hundred and Ten
4.00 Narayan Construction (GSTN-09BOJPK3066C1Z0) BID ID -4893683 21369060.00 -28.81 15212633.81 One Crore Fifty Two Lakh Tweleve Thousand Six Hundred and Thirty Three
5.00 M/s JANVI ENTERPRISES (GSTN-09BWNPS8293K3ZA) BID ID -4893873 21369060.00 -28.35 15310931.49 One Crore Fifty Three Lakh Ten Thousand Nine Hundred and Thirty One
6.00 M/S ABHINAV CONTRACTORS (GSTN-NA) BID ID -4893979 21369060.00 -30.33 14887824.10 One Crore Fourty Eight Lakh Eighty Seven Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/S ABHINAV CONTRACTORS(14887824.10)
BOQ Summary Details Tender Title: Renewal Work on NH 24 Delhi Bareilly Lucknow Marg in KM 492(500), 493, 494, 495(727) in Lucknow City Tender ID: 2025_CEUCZ_995960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV CONTRACTORS (BID ID -4893979) 14887824.10 L1
2 M/S ANAND ENTERPRISES (BID ID -4888750) 14981847.97 L2
3 Narayan Construction (BID ID -4893683) 15212633.81 L3
4 M/s JANVI ENTERPRISES (BID ID -4893873) 15310931.49 L4
5 M/s Ram Singh Agarwal (BID ID -4892552) 15815241.31 L5
6 M/S DEEPAK KUMAR AGARWAL (BID ID -4892952) 16195610.57 L6
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