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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC F 1013 RAJAJIPURAM LUCKNOW | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.1 L+₹2.1 L (26.2%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹10.2 L+₹2.2 L (27.4%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹11.1 L+₹3.0 L (37.8%)Rejected-Finance HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹12.9 L+₹4.9 L (60.5%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹19.1 L
EMD Value
₹1.9 L
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 and painting Work on Mohan Road Bridge Chauraha to hardoi Ring Road Agra Express way 4 lane Canal Road Lucknow Branch (Shakuntala Mishra Turn to Para) (Civil Work)
2024_CEUCZ_988330_1
10743/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
₹944
₹1.9 L
Office of EE Provincial Division PWD Lucknow
18 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 01:36 PM Tender Title: On Occassiom of Mahakumbh 2025, Repair and painting Work on Mohan Road Bridge Chauraha to hardoi Ring Road Agra Express way 4 lane Canal Road Lucknow Branch (Shakuntala Mishra Turn to Para) (Civil Work) Tender ID: 2024_CEUCZ_988330_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: On Occasion of Mahakumbh 2025, Repair and Painting work on Mohan Road Bridge Chauraha to Hardoi Ring Road Agra Expressway 4 Lane Canal Road Lucknow Branch(Shakuntala Mishra Turn to Para).(Civil Work)
Contract No: 10743/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 -4830783 1909494.20 -32.58 1287380.99 Tweleve Lakh Eighty Seven Thousand Three Hundred and Eighty
2.00 Ms AK Enterprises (GSTN-NA) BID ID -4830367 1909494.20 -47.00 1012051.02 Ten Lakh Tweleve Thousand Fifty One
3.00 M/S ARTI TRADERS (GSTN-NA) BID ID -4831287 1909494.20 -57.99 802178.51 Eight Lakh Two Thousand One Hundred and Seventy Eight
4.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -4831156 1909494.20 -46.46 1022343.19 Ten Lakh Twenty Two Thousand Three Hundred and Fourty Three
5.00 M/S BISHEN INFRA (GSTN-NA) BID ID -4831952 1909494.20 -42.10 1105597.14 Eleven Lakh Five Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ARTI TRADERS(802178.51)
BOQ Summary Details Tender Title: On Occassiom of Mahakumbh 2025, Repair and painting Work on Mohan Road Bridge Chauraha to hardoi Ring Road Agra Express way 4 lane Canal Road Lucknow Branch (Shakuntala Mishra Turn to Para) (Civil Work) Tender ID: 2024_CEUCZ_988330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS (BID ID -4831287) 802178.51 L1
2 Ms AK Enterprises (BID ID -4830367) 1012051.02 L2
3 MS VEER ENTERPRISES (BID ID -4831156) 1022343.19 L3
4 M/S BISHEN INFRA (BID ID -4831952) 1105597.14 L4
5 GANGA ENTERPRISES (BID ID -4830783) 1287380.99 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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