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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₹4.3 LAccepted-Finance 121004 | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹4.4 L+₹11,943.40 (2.80%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.5 L+₹25,521.16 (5.99%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹4.8 L+₹56,385.42 (13.2%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹4.9 L+₹64,123.49 (15.0%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
17 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 Haji Colony Sikrauri to Shiv Mandir Road.
2025_CEUCZ_1004087_6
650/E-Tender/2024-25 Dated 03-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹63,000
EE CD2 PWD LKO
25 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
11 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 25-Feb-2025 02:55 PM Tender Title: Special Repair Work of Haji Colony Sikrauri to Shiv Mandir Road. Tender ID: 2025_CEUCZ_1004087_6
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: हाजी कलोनी सिकरौरी से शिव मन्दिर तक मार्ग का विशेष मरम्मत का कार्य।
Contract No: 650/E-Tender/2024-25 Dated 03-02-2025
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 Sushila Enterprises (GSTN-09CGOPS7329N1ZA) BID ID -4943937 628600.00 -32.20 426190.80 Four Lakh Twenty Six Thousand One Hundred and Ninty
2.00 PROMATY INSIGHT PVT LTD (GSTN-NA) BID ID -4968483 628600.00 -10.90 560082.60 Five Lakh Sixty Thousand Eighty Two
3.00 Sahni Construction (GSTN-NA) BID ID -4968824 628600.00 -22.00 490314.29 Four Lakh Ninty Thousand Three Hundred and Fourteen
4.00 S D Enterprises (GSTN-NA) BID ID -4969262 628600.00 -28.14 451711.96 Four Lakh Fifty One Thousand Seven Hundred and Eleven
5.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -4968551 628600.00 -30.30 438134.20 Four Lakh Thirty Eight Thousand One Hundred and Thirty Four
6.00 Kiran Traders (GSTN-NA) BID ID -4969048 628600.00 -23.23 482576.22 Four Lakh Eighty Two Thousand Five Hundred and Seventy Six
7.00 M/S MUNINDRA KUMAR (GSTN-NA) BID ID -4968806 628600.00 -20.01 502817.14 Five Lakh Two Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S Sushila Enterprises(426190.80)
BOQ Summary Details Tender Title: Special Repair Work of Haji Colony Sikrauri to Shiv Mandir Road. Tender ID: 2025_CEUCZ_1004087_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sushila Enterprises (BID ID -4943937) 426190.80 L1
2 MS VEER ENTERPRISES (BID ID -4968551) 438134.20 L2
3 S D Enterprises (BID ID -4969262) 451711.96 L3
4 Kiran Traders (BID ID -4969048) 482576.22 L4
5 Sahni Construction (BID ID -4968824) 490314.29 L5
6 M/S MUNINDRA KUMAR (BID ID -4968806) 502817.14 L6
7 PROMATY INSIGHT PVT LTD (BID ID -4968483) 560082.60 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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