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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₹22.8 LAccepted-AOC VILLAGE GOBINDAPUR POST SONHA DISTRICT BASTI | BASTI | UTTAR PRADESH | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹27.1 L+₹4.3 L (18.8%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L2 | Rejected-Finance Due to L2 |
Tender Value
₹32.7 L
EMD Value
₹3.3 L
Closing Date
11 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
Special Repair Work of Intgaon to Puraina Link Road.
2025_CEUCZ_1001293_6
522/E-Tender/2024-25 Dated 28.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
EE CD2 PWD LKO
25 Mar 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 18-Feb-2025 07:09 PM Tender Title: Special Repair Work of Intgaon to Puraina Link Road. Tender ID: 2025_CEUCZ_1001293_6
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: ईंटगांव से पुरैना सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 522/E-Tender/2024-25 Dated 28.01.2025
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 Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -4930762 3087446.00 -12.11 2713556.29 Twenty Seven Lakh Thirteen Thousand Five Hundred and Fifty Six
2.00 M/S BALA JI ENTERPRISES (GSTN-NA) BID ID -4926954 3087446.00 -26.01 2284401.30 Twenty Two Lakh Eighty Four Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S BALA JI ENTERPRISES(2284401.30)
BOQ Summary Details Tender Title: Special Repair Work of Intgaon to Puraina Link Road. Tender ID: 2025_CEUCZ_1001293_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALA JI ENTERPRISES (BID ID -4926954) 2284401.30 L1
2 M/s Arjun Construction (BID ID -4930762) 2713556.29 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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