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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹4.3 L+₹1.2 L (40.9%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates. | |
| 3 | L3₹4.4 L+₹1.4 L (45.1%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates. | |
| 4 | L4₹5.0 L+₹1.9 L (63.4%)Rejected-Finance KHAGA FATEHPUR UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher rates. | |
| 5 | L5₹6.1 L+₹3.0 L (98.3%)Rejected-Finance BH 6D 844 SECTOR 6 GOMTINAGAR EXTENSION LUCKNOW UP 226010 | LUCKNOW | LUCKNOW | UP | 226010 | L5 | Rejected-Finance Rejected Being Higher rates. |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
13 Nov 2024, 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 PDPWD Lucknow
Office of Executive Engineer PDPWD Lucknow
Special Repair Work of Khajuha Link Road from Goriya Road by Departmental Plant
2024_CEUCZ_971325_11
9316/E-Tender/2024-25 Dated 24.10.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹70,000
Office of Executive Engineer PDPWD Lucknow
25 Mar 2025
6 Nov 2024
13 Nov 2024
6 Nov 2024
13 Nov 2024
6 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 18-Nov-2024 04:48 PM Tender Title: Special Repair Work of Khajuha Link Road from Goriya Road by Departmental Plant Tender ID: 2024_CEUCZ_971325_11
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Special repair work of Khajuha link road from Goriya road (By Departmental Plant).
Contract No: 9316/E-Tender/2024-25 Dated 24.10.2024
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 S. D. ENTERPRISES (GSTN-09AQIPD6706G1ZW) BID ID -4717548 695050.00 -.50 691574.75 Six Lakh Ninty One Thousand Five Hundred and Seventy Four
2.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -4717043 695050.00 -28.11 499671.45 Four Lakh Ninty Nine Thousand Six Hundred and Seventy One
3.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -4710897 695050.00 -38.02 430791.99 Four Lakh Thirty Thousand Seven Hundred and Ninty One
4.00 M/S SAROJ CONSTRUCTIONS (GSTN-NA) BID ID -4716829 695050.00 -12.76 606361.62 Six Lakh Six Thousand Three Hundred and Sixty One
5.00 Aanya Civil Construction (GSTN-NA) BID ID -4715223 695050.00 -36.16 443719.92 Four Lakh Fourty Three Thousand Seven Hundred and Ninteen
6.00 M/S GEETA ENTERPRISES (GSTN-NA) BID ID -4718031 695050.00 -56.00 305822.00 Three Lakh Five Thousand Eight Hundred and Twenty Two
7.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4717580 695050.00 -.50 691574.75 Six Lakh Ninty One Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/S GEETA ENTERPRISES(305822.00)
BOQ Summary Details Tender Title: Special Repair Work of Khajuha Link Road from Goriya Road by Departmental Plant Tender ID: 2024_CEUCZ_971325_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GEETA ENTERPRISES (BID ID -4718031) 305822.00 L1
2 SINGH CONSTRUCTION (BID ID -4710897) 430791.99 L2
3 Aanya Civil Construction (BID ID -4715223) 443719.92 L3
4 M/S VAIBHAV ENTERPRISES (BID ID -4717043) 499671.45 L4
5 M/S SAROJ CONSTRUCTIONS (BID ID -4716829) 606361.62 L5
6 M/S S. D. ENTERPRISES (BID ID -4717548) 691574.75 L6
7 MS ROSHNI TRADERS (BID ID -4717580) 691574.75 L6
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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