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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹23.4 L+₹94,549.72 (4.22%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹24.7 L+₹2.2 L (9.99%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L3 | Rejected-Finance Due to L3 |
Tender Value
₹28.9 L
EMD Value
₹2.9 L
Closing Date
11 Mar 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair Work of Mujaffarpur Link Road to Paliya Pyarepur kheda Link Road.
2025_CEUCZ_1013674_2
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
₹944
₹2.9 L
EE CD2 PWD LKO
22 Mar 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 01:41 PM Tender Title: Special Repair Work of Mujaffarpur Link Road to Paliya Pyarepur kheda Link Road. Tender ID: 2025_CEUCZ_1013674_2
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: मुजफ्फरपुर सम्पर्क मार्ग से पलिया प्यारेपुर खेड़ा सम्पर्क 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 -5037741 2839331.00 -13.11 2467094.71 Twenty Four Lakh Sixty Seven Thousand Ninty Four
2.00 RACHNA TRADERS (GSTN-NA) BID ID -5024811 2839331.00 -17.67 2337621.21 Twenty Three Lakh Thirty Seven Thousand Six Hundred and Twenty One
3.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5038167 2839331.00 -21.00 2243071.49 Twenty Two Lakh Fourty Three Thousand Seventy One
Lowest Amount Quoted BY: M/S JAI MAA MOKCHESHWARI CONSTRUCTION(2243071.49)
BOQ Summary Details Tender Title: Special Repair Work of Mujaffarpur Link Road to Paliya Pyarepur kheda Link Road. Tender ID: 2025_CEUCZ_1013674_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5038167) 2243071.49 L1
2 RACHNA TRADERS (BID ID -5024811) 2337621.21 L2
3 M/s Arjun Construction (BID ID -5037741) 2467094.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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