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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₹5.0 LAccepted-AOC 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹5.2 L+₹16,896.79 (3.36%)Rejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.3 L+₹29,062.47 (5.77%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹5.4 L+₹33,793.57 (6.71%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹5.4 L+₹37,172.93 (7.38%)Rejected-Finance UTTAR PRADESH UP | AMROHA | UTTAR PRADESH | 244102 | L5 | Rejected-Finance Due to L5 |
Tender Value
₹8.4 L
EMD Value
₹85,000
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 Fatehganj-Narayanpur Road to Bhadohi Link Road
2024_CEUCZ_974842_52
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
₹85,000
EE CD2 PWD LKO
3 Feb 2025
20 Nov 2024
25 Nov 2024
20 Nov 2024
25 Nov 2024
20 Nov 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 04-Dec-2024 04:43 PM Tender Title: Renewal work of Fatehganj-Narayanpur Road to Bhadohi Link Road Tender ID: 2024_CEUCZ_974842_52
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: फतेहगंज-नारायनपुर मार्ग से भदोही सम्पर्क मार्ग का 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 SANT KUMAR MISHRA (GSTN-09AJCPM4305R1ZT) BID ID -4737875 675871.50 -20.00 540697.20 Five Lakh Fourty Thousand Six Hundred and Ninty Seven
2.00 DEO AND SONS CONTRACTORS (GSTN-NA) BID ID -4741729 675871.50 -21.20 532586.74 Five Lakh Thirty Two Thousand Five Hundred and Eighty Six
3.00 LALITA KATIYAR (GSTN-NA) BID ID -4740345 675871.50 -20.50 537317.84 Five Lakh Thirty Seven Thousand Three Hundred and Seventeen
4.00 M/S BALA JI ENTERPRISES (GSTN-NA) BID ID -4741166 675871.50 -16.10 567056.19 Five Lakh Sixty Seven Thousand Fifty Six
5.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -4739936 675871.50 -23.00 520421.06 Five Lakh Twenty Thousand Four Hundred and Twenty One
6.00 Sahni Construction (GSTN-NA) BID ID -4741925 675871.50 -25.50 503524.27 Five Lakh Three Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: Sahni Construction(503524.27)
BOQ Summary Details Tender Title: Renewal work of Fatehganj-Narayanpur Road to Bhadohi Link Road Tender ID: 2024_CEUCZ_974842_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahni Construction (BID ID -4741925) 503524.27 L1
2 M/S RAMA ENTERPRISES (BID ID -4739936) 520421.06 L2
3 DEO AND SONS CONTRACTORS (BID ID -4741729) 532586.74 L3
4 LALITA KATIYAR (BID ID -4740345) 537317.84 L4
5 SANT KUMAR MISHRA (BID ID -4737875) 540697.20 L5
6 M/S BALA JI ENTERPRISES (BID ID -4741166) 567056.19 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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