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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₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹1.2 L (17.3%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹8.3 L+₹1.3 L (17.7%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹8.6 L+₹1.5 L (21.4%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹9.0 L+₹1.9 L (27.6%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L5 | Rejected-Finance Due to L5 |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
22 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
Special Repair work of Navipanah Andhe ki Chauki to Malihabad Road to Mohammadnagar Talukedari Link Road
2024_CEUCZ_974119_4
4203/E-Tender/2024 Dated 09-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
EE CD2 PWD LKO
29 Jan 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
18 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 30-Nov-2024 07:56 PM Tender Title: Special Repair work of Navipanah Andhe ki Chauki to Malihabad Road to Mohammadnagar Talukedari Link Road Tender ID: 2024_CEUCZ_974119_4
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: नवीपनाह अन्धे की चौकी से मलिहाबाद मार्ग से मोहम्मदनगर तालुकेदारी सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 4203/E-Tender/2024 Dated : 09-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR TRADERS (GSTN-09ARYPS6518C2Z4) BID ID -4737692 1111370.00 -19.01 900098.56 Nine Lakh Ninty Eight
2.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -4736462 1111370.00 -19.00 900209.70 Nine Lakh Two Hundred and Nine
3.00 Sukhmani Traders (GSTN-NA) BID ID -4736815 1111370.00 -22.93 856532.86 Eight Lakh Fifty Six Thousand Five Hundred and Thirty Two
4.00 Shree Traders (GSTN-NA) BID ID -4736212 1111370.00 -36.51 705608.81 Seven Lakh Five Thousand Six Hundred and Eight
5.00 RACHNA TRADERS (GSTN-NA) BID ID -4728883 1111370.00 -13.35 963002.11 Nine Lakh Sixty Three Thousand Two
6.00 M/S SWATI ENTERPRISES (GSTN-NA) BID ID -4736701 1111370.00 -25.25 830749.08 Eight Lakh Thirty Thousand Seven Hundred and Fourty Nine
7.00 Sahni Construction (GSTN-NA) BID ID -4736230 1111370.00 -25.50 827970.65 Eight Lakh Twenty Seven Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: Shree Traders(705608.81)
BOQ Summary Details Tender Title: Special Repair work of Navipanah Andhe ki Chauki to Malihabad Road to Mohammadnagar Talukedari Link Road Tender ID: 2024_CEUCZ_974119_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Traders (BID ID -4736212) 705608.81 L1
2 Sahni Construction (BID ID -4736230) 827970.65 L2
3 M/S SWATI ENTERPRISES (BID ID -4736701) 830749.08 L3
4 Sukhmani Traders (BID ID -4736815) 856532.86 L4
5 KUMAR TRADERS (BID ID -4737692) 900098.56 L5
6 M/S RAMA ENTERPRISES (BID ID -4736462) 900209.70 L6
7 RACHNA TRADERS (BID ID -4728883) 963002.11 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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