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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹3,106.60 (1.34%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹2.5 L+₹15,641.40 (6.75%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹3.0 L+₹69,212.31 (29.9%)Rejected-Finance VISHUNPURWA NAWTANWA MAHARAJGANJ U P | NAWTANWA | MAHARAJGANJ | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher rates | |
| 5 | L5₹3.6 L+₹1.3 L (54.3%)Rejected-Finance E2 355 SECTOR 25 L L A COLONY KANPUR ROAD BOKINEW UNNAO UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209801 | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹3.6 L
EMD Value
₹37,000
Closing Date
27 Mar 2025, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal work of Puraniya Crossing to Dandhiya Road (Signage work)
2025_CEUCZ_1020614_3
2006/E-Tender/2024-25 dated 11.03.2025
Open Tender
Road Works
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹37,000
Office of Executive Engineer PD PWD Lucknow
5 Jun 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 31-Mar-2025 05:27 PM Tender Title: Renewal work of Puraniya Crossing to Dandhiya Road (Signage work) Tender ID: 2025_CEUCZ_1020614_3
Tender Inviting Authority: EXEQUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW.
Name of Work: Renewal work of Puraniya Crossing to Dandhiya Road.(Signage work).
Contract No: 2006 / E-Tender / 2024-25 Dated 11.03.2025
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 SAFEWAY ENTERPRISES (GSTN-NA) BID ID -5082884 361233.36 -1.00 357621.03 Three Lakh Fifty Seven Thousand Six Hundred and Twenty One
2.00 GYAN GANGA ASSOCIATES (GSTN-NA) BID ID -5082797 361233.36 -35.86 231695.08 Two Lakh Thirty One Thousand Six Hundred and Ninty Five
3.00 M/s SHAIL CONSTRUCTION (GSTN-NA) BID ID -5083086 361233.36 -31.53 247336.48 Two Lakh Fourty Seven Thousand Three Hundred and Thirty Six
4.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -5081965 361233.36 -35.00 234801.68 Two Lakh Thirty Four Thousand Eight Hundred and One
5.00 MOHAMMAD ANEES (GSTN-NA) BID ID -5084039 361233.36 -16.70 300907.39 Three Lakh Nine Hundred and Seven
Lowest Amount Quoted BY: GYAN GANGA ASSOCIATES(231695.08)
BOQ Summary Details Tender Title: Renewal work of Puraniya Crossing to Dandhiya Road (Signage work) Tender ID: 2025_CEUCZ_1020614_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN GANGA ASSOCIATES (BID ID -5082797) 231695.08 L1
2 MS VEER ENTERPRISES (BID ID -5081965) 234801.68 L2
3 M/s SHAIL CONSTRUCTION (BID ID -5083086) 247336.48 L3
4 MOHAMMAD ANEES (BID ID -5084039) 300907.39 L4
5 M/S SAFEWAY ENTERPRISES (BID ID -5082884) 357621.03 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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