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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹19.5 L+₹8,467.22 (0.44%)Rejected-Finance 215 SHRI GURU KRIPA DI HATTI NEAR NEW BUS STAND MOHAN NAGAR GAZIABAD | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹21.0 L+₹1.6 L (8.37%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹23.6 L+₹4.2 L (21.8%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹33.9 L
EMD Value
₹3.4 L
Closing Date
23 May 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Thermoplastic Work on Itaunja Mahona Kumharwan Kursi Dewa Chinhat Road in km 1 to 15(700), 46(150), 47 and 48
2025_CEUCZ_1039477_1
2903/E-Tender/2025-26 Dated 08.05.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.4 L
Office of Executive Engineer PD PWD Lucknow
7 Jul 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
17 May 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 26-May-2025 06:12 PM Tender Title: Thermoplastic Work on Itaunja Mahona Kumharwan Kursi Dewa Chinhat Road in km 1 to 15(700), 46(150), 47 and 48 Tender ID: 2025_CEUCZ_1039477_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Thermoplastic Work on Itaunja Mahona Kumharwan Kursi Dewa Chinhat Road in km 1 to 15(700), 46(150), 47 and 48.
Contract No: 2903/ E-Tender/ 2025-26 Dated 08.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BHOPAL SINGH (GSTN-09ARIPS7575F1Z4) BID ID -5208437 3386886.00 -42.54 1946104.70 Ninteen Lakh Fourty Six Thousand One Hundred and Four
2.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -5206464 3386886.00 -38.00 2099869.32 Twenty Lakh Ninty Nine Thousand Eight Hundred and Sixty Nine
3.00 M/S GREEN INDIA ENTERPRISES (GSTN-NA) BID ID -5209084 3386886.00 -42.79 1937637.48 Ninteen Lakh Thirty Seven Thousand Six Hundred and Thirty Seven
4.00 GYAN GANGA ASSOCIATES (GSTN-NA) BID ID -5209901 3386886.00 -30.33 2359643.48 Twenty Three Lakh Fifty Nine Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/S GREEN INDIA ENTERPRISES(1937637.48)
BOQ Summary Details Tender Title: Thermoplastic Work on Itaunja Mahona Kumharwan Kursi Dewa Chinhat Road in km 1 to 15(700), 46(150), 47 and 48 Tender ID: 2025_CEUCZ_1039477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GREEN INDIA ENTERPRISES (BID ID -5209084) 1937637.48 L1
2 SHREE BHOPAL SINGH (BID ID -5208437) 1946104.70 L2
3 MS VEER ENTERPRISES (BID ID -5206464) 2099869.32 L3
4 GYAN GANGA ASSOCIATES (BID ID -5209901) 2359643.48 L4
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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