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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₹52,227.10Accepted-AOC KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L1 | Accepted-AOC L1 | |
| 2 | L2₹52,341.29+₹114.19 (0.22%)Rejected-Finance JILA PARISAD GATE BALLIA | L2 | Rejected-Finance L2 | |
| 3 | L3₹56,509.18+₹4,282.08 (8.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹57,379.87+₹5,152.77 (9.87%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹60,669.94+₹8,442.84 (16.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹72,000
EMD Value
₹8,000
Closing Date
20 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 LUCKNOW
EE CD2 PWD LUCKNOW
Renewal work of Dakhina link road from Lucknow Varanasi road
2025_CEUCZ_1017394_21
1193/E-Tender/2024-25 Dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹649
₹8,000
EE CD2 PWD LUCKNOW
5 May 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 11-Apr-2025 11:18 AM Tender Title: Renewal work of Dakhina link road from Lucknow Varanasi road Tender ID: 2025_CEUCZ_1017394_21
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Renewal work of Dakhina link road from Lucknow Varanasi road.
Contract No: 1193/E-Tender/2024-25 Dated 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH TRADERS (GSTN-NA) BID ID -5062245 71368.00 -14.99 60669.94 Sixty Thousand Six Hundred and Sixty Nine
2.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5062189 71368.00 -19.60 57379.87 Fifty Seven Thousand Three Hundred and Seventy Nine
3.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5063686 71368.00 -26.66 52341.29 Fifty Two Thousand Three Hundred and Fourty One
4.00 M/S NARAYAN ENTERPRISES (GSTN-NA) BID ID -5061208 71368.00 -26.82 52227.10 Fifty Two Thousand Two Hundred and Twenty Seven
5.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5062909 71368.00 -20.82 56509.18 Fifty Six Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/S NARAYAN ENTERPRISES(52227.10)
BOQ Summary Details Tender Title: Renewal work of Dakhina link road from Lucknow Varanasi road Tender ID: 2025_CEUCZ_1017394_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN ENTERPRISES (BID ID -5061208) 52227.10 L1
2 GANGA SAGAR GROUP (BID ID -5063686) 52341.29 L2
3 M/S SHEKHAWAT INFRATECH (BID ID -5062909) 56509.18 L3
4 RUDRA KAMAL CONSTRUCTIONS (BID ID -5062189) 57379.87 L4
5 SINGH TRADERS (BID ID -5062245) 60669.94 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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