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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₹9.2 LAccepted-AOC JILA PARISAD GATE BALLIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹1.2 L (13.1%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹10.8 L+₹1.5 L (16.8%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹11.1 L+₹1.9 L (20.9%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹11.4 L+₹2.2 L (23.9%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
11 Mar 2025, 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
Special Repair work of Remaining Portion between Khadsara Link Road to Mudiyara
2025_CEUCZ_1013674_8
1087/E-Tender/2024-25 Dated 03-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
EE CD2 PWD LKO
7 Jul 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 17-Mar-2025 02:53 PM Tender Title: Special Repair work of Remaining Portion between Khadsara Link Road to Mudiyara Tender ID: 2025_CEUCZ_1013674_8
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: खड़सरा लिंक मार्ग मुडियारा के बीच छूटा भाग मार्ग का विशेष मरम्मत का कार्य।
Contract No: 1087/E-Tender/2024-25 Dated 03-03-2025
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 Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5037686 1345120.00 -15.11 1141872.37 Eleven Lakh Fourty One Thousand Eight Hundred and Seventy Two
2.00 DIVIT ENTERPRISES (GSTN-09AIGPM1115J1ZD) BID ID -5038556 1345120.00 -8.99 1224193.71 Tweleve Lakh Twenty Four Thousand One Hundred and Ninty Three
3.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -5038977 1345120.00 -20.00 1076109.45 Ten Lakh Seventy Six Thousand One Hundred and Nine
4.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -5037926 1345120.00 -17.17 1114162.90 Eleven Lakh Fourteen Thousand One Hundred and Sixty Two
5.00 M/S A D CONSTRUCTION (GSTN-NA) BID ID -5039613 1345120.00 -22.51 1042333.49 Ten Lakh Fourty Two Thousand Three Hundred and Thirty Three
6.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5039279 1345120.00 -31.50 921407.20 Nine Lakh Twenty One Thousand Four Hundred and Seven
Lowest Amount Quoted BY: GANGA SAGAR GROUP(921407.20)
BOQ Summary Details Tender Title: Special Repair work of Remaining Portion between Khadsara Link Road to Mudiyara Tender ID: 2025_CEUCZ_1013674_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR GROUP (BID ID -5039279) 921407.20 L1
2 M/S A D CONSTRUCTION (BID ID -5039613) 1042333.49 L2
3 M/S NAMAN TRADERS (BID ID -5038977) 1076109.45 L3
4 MS VEER ENTERPRISES (BID ID -5037926) 1114162.90 L4
5 M/s Arjun Construction (BID ID -5037686) 1141872.37 L5
6 DIVIT ENTERPRISES (BID ID -5038556) 1224193.71 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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