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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹41,473.97 (15.8%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹3.3 L+₹63,663.87 (24.3%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.3 L+₹64,621.47 (24.7%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹3.3 L+₹68,253.74 (26.1%)Rejected-Finance KHAGA FATEHPUR UTTAR PRADESH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.9 L
EMD Value
₹39,000
Closing Date
7 Feb 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 Lucknow Varanasi Road to Tikra Road.
2025_CEUCZ_999771_66
379/E-Tender/2024-25 Dated 23-01-2025
Open Tender
Civil Works - Roads
Percentage
2 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹39,000
EE CD2 PWD Lucknow
19 May 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 26-Feb-2025 02:36 PM Tender Title: Renewal work of Lucknow Varanasi Road to Tikra Road. Tender ID: 2025_CEUCZ_999771_66
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Renewal work of Lucknow Varanasi Road to Tikra Road.
Contract No: 379/E-Tender/2024-25 Dated 23-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms AK Enterprises (GSTN-NA) BID ID -4917891 330206.75 -1.39 325616.88 Three Lakh Twenty Five Thousand Six Hundred and Sixteen
2.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -4909253 330206.75 -8.11 303426.98 Three Lakh Three Thousand Four Hundred and Twenty Six
3.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -4923475 330206.75 -20.67 261953.01 Two Lakh Sixty One Thousand Nine Hundred and Fifty Three
4.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -4909418 330206.75 0.00 330206.75 Three Lakh Thirty Thousand Two Hundred and Six
5.00 M/s. Reeta Singh (GSTN-NA) BID ID -4919187 330206.75 -1.10 326574.48 Three Lakh Twenty Six Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/S NAMAN TRADERS(261953.01)
BOQ Summary Details Tender Title: Renewal work of Lucknow Varanasi Road to Tikra Road. Tender ID: 2025_CEUCZ_999771_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN TRADERS (BID ID -4923475) 261953.01 L1
2 SKR MAURYA CONTRACTOR (BID ID -4909253) 303426.98 L2
3 Ms AK Enterprises (BID ID -4917891) 325616.88 L3
4 M/s. Reeta Singh (BID ID -4919187) 326574.48 L4
5 M/S VAIBHAV ENTERPRISES (BID ID -4909418) 330206.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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