Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹1.2 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹5.3 L+₹1.0 L (24.2%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹5.5 L+₹1.3 L (30.5%)Rejected-Finance S 10 2 1 L RAM SINGH KATRA HUKULGANJ VARANASI | VARANASI | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹6.0 L+₹1.8 L (43.0%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹6.9 L
EMD Value
₹69,000
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 Umaria Link Road
2025_CEUCZ_1009483_22
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
₹856
₹69,000
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 06:27 PM Tender Title: Renewal Work on Umaria Link Road Tender ID: 2025_CEUCZ_1009483_22
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, LUCKNOW
Name of Work: Renewal Work on Umariya Link 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 DAKSHYA CONSTRUCTION (GSTN-NA) BID ID -5001111 681750.00 -22.99 525015.68 Five Lakh Twenty Five Thousand Fifteen
2.00 M/S. GAYATRI CONSTRUCTION & INTERIOR (GSTN-NA) BID ID -5000636 681750.00 -38.00 422685.00 Four Lakh Twenty Two Thousand Six Hundred and Eighty Five
3.00 S.K. INFRATECH (GSTN-NA) BID ID -4999326 681750.00 -11.33 604507.73 Six Lakh Four Thousand Five Hundred and Seven
4.00 VINOD KUMAR SINGH (GSTN-NA) BID ID -5001776 681750.00 -19.11 551467.58 Five Lakh Fifty One Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S. GAYATRI CONSTRUCTION & INTERIOR(422685.00)
BOQ Summary Details Tender Title: Renewal Work on Umaria Link Road Tender ID: 2025_CEUCZ_1009483_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. GAYATRI CONSTRUCTION & INTERIOR (BID ID -5000636) 422685.00 L1
2 M/S DAKSHYA CONSTRUCTION (BID ID -5001111) 525015.68 L2
3 VINOD KUMAR SINGH (BID ID -5001776) 551467.58 L3
4 S.K. INFRATECH (BID ID -4999326) 604507.73 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .