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Tender ID
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₹59,823.31Accepted-AOC JILA PARISAD GATE BALLIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹59,848.19+₹24.88 (0.04%)Rejected-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L2 | Rejected-Finance L2 | |
| 3 | L3₹66,497.99+₹6,674.68 (11.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹70,486.21+₹10,662.90 (17.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹82,227+₹22,403.69 (37.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹83,000
EMD Value
₹9,000
Closing Date
20 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 LUCKNOW
EE CD2 PWD LUCKNOW
Renewal work of Gadiyana to Kherwa Pasinkheda link road
2025_CEUCZ_1017394_16
1193/E-Tender/2024-25 Dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹649
₹9,000
EE CD2 PWD LUCKNOW
5 Jul 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 10-Apr-2025 04:37 PM Tender Title: Renewal work of Gadiyana to Kherwa Pasinkheda link road Tender ID: 2025_CEUCZ_1017394_16
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Renewal work of Gadiyana to Kherwa (Pasinkheda) link road.
Contract No: 1193/E-Tender/2024-25 Dated 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5062197 82915.20 -19.80 66497.99 Sixty Six Thousand Four Hundred and Ninty Seven
2.00 DEO AND SONS CONTRACTORS (GSTN-NA) BID ID -5062985 82915.20 -.83 82227.00 Eighty Two Thousand Two Hundred and Twenty Seven
3.00 M/S NARAYAN ENTERPRISES (GSTN-NA) BID ID -5061173 82915.20 -27.82 59848.19 Fifty Nine Thousand Eight Hundred and Fourty Eight
4.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5063718 82915.20 -27.85 59823.31 Fifty Nine Thousand Eight Hundred and Twenty Three
5.00 SINGH TRADERS (GSTN-NA) BID ID -5062276 82915.20 -14.99 70486.21 Seventy Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: GANGA SAGAR GROUP(59823.31)
BOQ Summary Details Tender Title: Renewal work of Gadiyana to Kherwa Pasinkheda link road Tender ID: 2025_CEUCZ_1017394_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR GROUP (BID ID -5063718) 59823.31 L1
2 M/S NARAYAN ENTERPRISES (BID ID -5061173) 59848.19 L2
3 RUDRA KAMAL CONSTRUCTIONS (BID ID -5062197) 66497.99 L3
4 SINGH TRADERS (BID ID -5062276) 70486.21 L4
5 DEO AND SONS CONTRACTORS (BID ID -5062985) 82227.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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