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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.7 L+₹41,485.15 (1.94%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.0 L+₹64,301.98 (3.01%)Rejected-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.0 L+₹69,932.11 (3.28%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.5 L+₹1.2 L (5.56%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L5 | Rejected-Finance L5 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
1 Apr 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Construction of Drain work under Special Repair of Kakori link Road Via Dasehari Km. 13 (ODR) in Lucknow District
2025_CEUCZ_1022084_1
1594/E-Tender/2024 Dated 24-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 L
EE CD2 PWD LKO
14 May 2025
25 Mar 2025
1 Apr 2025
25 Mar 2025
1 Apr 2025
25 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 11-Apr-2025 01:52 PM Tender Title: Construction of Drain work under Special Repair of Kakori link Road Via Dasehari Km. 13 (ODR) in Lucknow District Tender ID: 2025_CEUCZ_1022084_1
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: काकोरी लिंक मार्ग वाया दशहरी किमी0-13 (अ0जि0मा0) का विशेष मरम्मत के अन्तर्गत नाली निर्माण कार्य।
Contract No: 1594/E-Tender/2024-25 Dated 24.03.2025
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 STAR CONSTRUCTION (GSTN-09AHUPC0342C1ZO) BID ID -5094563 2963225.00 -25.65 2203157.79 Twenty Two Lakh Three Thousand One Hundred and Fifty Seven
2.00 m/s vijay pratap singh (GSTN-09ASCPS0192H2ZK) BID ID -5094611 2963225.00 -22.80 2287609.70 Twenty Two Lakh Eighty Seven Thousand Six Hundred and Nine
3.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -5095457 2963225.00 -24.01 2251754.68 Twenty Two Lakh Fifty One Thousand Seven Hundred and Fifty Four
4.00 M/S NARAYAN ENTERPRISES (GSTN-NA) BID ID -5094304 2963225.00 -25.84 2197527.66 Twenty One Lakh Ninty Seven Thousand Five Hundred and Twenty Seven
5.00 M/s Jyoti traders (GSTN-NA) BID ID -5095448 2963225.00 -28.01 2133225.68 Twenty One Lakh Thirty Three Thousand Two Hundred and Twenty Five
6.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -5095186 2963225.00 -16.00 2489138.63 Twenty Four Lakh Eighty Nine Thousand One Hundred and Thirty Eight
7.00 Ms AK Enterprises (GSTN-NA) BID ID -5095328 2963225.00 -26.61 2174710.83 Twenty One Lakh Seventy Four Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/s Jyoti traders(2133225.68)
BOQ Summary Details Tender Title: Construction of Drain work under Special Repair of Kakori link Road Via Dasehari Km. 13 (ODR) in Lucknow District Tender ID: 2025_CEUCZ_1022084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jyoti traders (BID ID -5095448) 2133225.68 L1
2 Ms AK Enterprises (BID ID -5095328) 2174710.83 L2
3 M/S NARAYAN ENTERPRISES (BID ID -5094304) 2197527.66 L3
4 M/S STAR CONSTRUCTION (BID ID -5094563) 2203157.79 L4
5 M/S SATYA PRAKASH SINGH (BID ID -5095457) 2251754.68 L5
6 m/s vijay pratap singh (BID ID -5094611) 2287609.70 L6
7 M/S NAMAN TRADERS (BID ID -5095186) 2489138.63 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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