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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC JILA PARISAD GATE BALLIA | ₹8.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.3 LRejected-Finance | ₹9.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.4 LRejected-Finance | ₹9.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.4 LRejected-Finance GOLAKOHANA FATEHGARH | ₹9.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹10.5 LRejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹10.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
25 Jul 2025, 12:00 pmClosed
EE CD2 PWD Lucknow
EE CD2 PWD Lucknow
Patch Repair Work of different Village Roads in Sarojninagar Block Part-B
2025_CEUCZ_1057469_13
3850/E-Tender/2025-26 Dated 05/07/2025
Open Tender
Civil Works - Roads
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.5 L
EE CD2 PWD Lucknow
10 Dec 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
25 Jul 2025
16 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 30-Jul-2025 06:04 PM Tender Title: Patch Repair Work of different Village Roads in Sarojninagar Block Part-B Tender ID: 2025_CEUCZ_1057469_13
Tender Inviting Authority: EE, CD-2, PWD, LUCKNOW
Name of Work: Patch Repair work of Different Village Roads in Sarojninagar Block Part-B.
Contract No: 3850/E-Tender/2025-26 Dated : 05/07/2025
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 VINOD KUMAR CHAURASIA (GSTN-09ANNPC7274N1ZA) BID ID -5373360 1497700.00 -37.52 935762.96 Nine Lakh Thirty Five Thousand Seven Hundred and Sixty Two
2.00 M/s Jyoti traders (GSTN-NA) BID ID -5371848 1497700.00 -37.57 935014.11 Nine Lakh Thirty Five Thousand Fourteen
3.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5374037 1497700.00 -41.00 883643.00 Eight Lakh Eighty Three Thousand Six Hundred and Fourty Three
4.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5372555 1497700.00 -30.00 1048390.00 Ten Lakh Fourty Eight Thousand Three Hundred and Ninty
5.00 Sukhmani Traders (GSTN-NA) BID ID -5373374 1497700.00 -38.00 928574.00 Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: GANGA SAGAR GROUP(883643.00)
BOQ Summary Details Tender Title: Patch Repair Work of different Village Roads in Sarojninagar Block Part-B Tender ID: 2025_CEUCZ_1057469_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR GROUP (BID ID -5374037) 883643.00 L1
2 Sukhmani Traders (BID ID -5373374) 928574.00 L2
3 M/s Jyoti traders (BID ID -5371848) 935014.11 L3
4 M/S VINOD KUMAR CHAURASIA (BID ID -5373360) 935762.96 L4
5 M/S RAMA ENTERPRISES (BID ID -5372555) 1048390.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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