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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₹52,550.40Accepted-AOC JILA PARISAD GATE BALLIA | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹2.1 L+₹19,925.28 (10.6%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹2.5 L+₹67,229.64 (35.9%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹2.9 L+₹1.0 L (54.9%)Rejected-Finance S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹3.2 L+₹1.3 L (69.7%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹3.7 L
EMD Value
₹37,000
Closing Date
27 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.
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work on Usarna Road to Akbarpur Jhala Mahona Road
2025_CEUCZ_1009483_23
1242/E-Tender/2024-25 Dated 14.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹37,000
Office of Executive Engineer PD PWD Lucknow
25 Mar 2025
22 Feb 2025
27 Feb 2025
22 Feb 2025
27 Feb 2025
22 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 04-Mar-2025 06:34 PM Tender Title: Renewal Work on Usarna Road to Akbarpur Jhala Mahona Road Tender ID: 2025_CEUCZ_1009483_23
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Renewal Work on Usarna Road to Akbarpur Jhala Mahona Road.
Contract No: 1242 / E-Tender / 2024-25 Dated 14.02.2025
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 Om Sai Associate (GSTN-NA) BID ID -5002201 363600.00 -29.99 254556.36 Two Lakh Fifty Four Thousand Five Hundred and Fifty Six
2.00 M/S. GAYATRI CONSTRUCTION & INTERIOR (GSTN-NA) BID ID -5000612 363600.00 -43.00 207252.00 Two Lakh Seven Thousand Two Hundred and Fifty Two
3.00 VINOD KUMAR SINGH (GSTN-NA) BID ID -5001757 363600.00 -20.21 290116.44 Two Lakh Ninty Thousand One Hundred and Sixteen
4.00 S.K. INFRATECH (GSTN-NA) BID ID -4999334 363600.00 -12.55 317968.20 Three Lakh Seventeen Thousand Nine Hundred and Sixty Eight
5.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5003808 363600.00 -48.48 187326.72 One Lakh Eighty Seven Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: GANGA SAGAR GROUP(187326.72)
BOQ Summary Details Tender Title: Renewal Work on Usarna Road to Akbarpur Jhala Mahona Road Tender ID: 2025_CEUCZ_1009483_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR GROUP (BID ID -5003808) 187326.72 L1
2 M/S. GAYATRI CONSTRUCTION & INTERIOR (BID ID -5000612) 207252.00 L2
3 M/s Om Sai Associate (BID ID -5002201) 254556.36 L3
4 VINOD KUMAR SINGH (BID ID -5001757) 290116.44 L4
5 S.K. INFRATECH (BID ID -4999334) 317968.20 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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