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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₹6.1 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹6.3 L+₹21,078.28 (3.45%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹6.5 L+₹38,112.05 (6.24%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹6.6 L+₹46,119.99 (7.55%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹6.8 L+₹65,126.47 (10.7%)Rejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
25 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.
EE CD2 PWD LKO
EE CD2 PWD LKO
Renewal work of Lucknow-Nagram Road to Barauna Panchayat Ghar Via Narpat khera
2024_CEUCZ_974842_36
4225/Etender/2024 Dated 11-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
EE CD2 PWD LKO
12 Feb 2025
19 Nov 2024
25 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 04-Dec-2024 09:40 AM Tender Title: Renewal work of Lucknow-Nagram Road to Barauna Panchayat Ghar Via Narpat khera Tender ID: 2024_CEUCZ_974842_36
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: लखनऊ-नगराम मार्ग से नरपतखेड़ा होते हुए बरौना पंचायत घर तक नवीनीकरण का कार्य।
Contract No: 4225/E-Tender/2024 Dated : 11-11-2024
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 Vidya Construction (GSTN-09CQZPK3431L1Z3) BID ID -4741054 900781.00 -19.10 728731.83 Seven Lakh Twenty Eight Thousand Seven Hundred and Thirty One
2.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -4741130 900781.00 -27.11 656579.27 Six Lakh Fifty Six Thousand Five Hundred and Seventy Nine
3.00 M/s Anmol Associates (GSTN-NA) BID ID -4741849 900781.00 -21.53 706842.85 Seven Lakh Six Thousand Eight Hundred and Fourty Two
4.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -4741143 900781.00 -9.09 818900.01 Eight Lakh Eighteen Thousand Nine Hundred
5.00 M/S SWATI ENTERPRISES (GSTN-NA) BID ID -4742515 900781.00 -32.23 610459.28 Six Lakh Ten Thousand Four Hundred and Fifty Nine
6.00 R. K. SUPPLIERS (GSTN-NA) BID ID -4741827 900781.00 -29.89 631537.56 Six Lakh Thirty One Thousand Five Hundred and Thirty Seven
7.00 Sahni Construction (GSTN-NA) BID ID -4741907 900781.00 -28.00 648571.33 Six Lakh Fourty Eight Thousand Five Hundred and Seventy One
8.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -4739963 900781.00 -25.00 675585.75 Six Lakh Seventy Five Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SWATI ENTERPRISES(610459.28)
BOQ Summary Details Tender Title: Renewal work of Lucknow-Nagram Road to Barauna Panchayat Ghar Via Narpat khera Tender ID: 2024_CEUCZ_974842_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWATI ENTERPRISES (BID ID -4742515) 610459.28 L1
2 R. K. SUPPLIERS (BID ID -4741827) 631537.56 L2
3 Sahni Construction (BID ID -4741907) 648571.33 L3
4 SKR MAURYA CONTRACTOR (BID ID -4741130) 656579.27 L4
5 M/S RAMA ENTERPRISES (BID ID -4739963) 675585.75 L5
6 M/s Anmol Associates (BID ID -4741849) 706842.85 L6
7 M/S Vidya Construction (BID ID -4741054) 728731.83 L7
8 A T S BUILDERS AND CONTRACTORS (BID ID -4741143) 818900.01 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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