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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₹9.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹51,429.60 (5.56%)Rejected-Finance | L2 | Rejected-Finance 976952.00 | |
| 3 | L3₹9.9 L+₹68,362.45 (7.39%)Rejected-Finance | L3 | Rejected-Finance 993884.85 | |
| 4 | L4₹10.5 L+₹1.2 L (13.4%)Rejected-Finance RAHMANPUR LUCKNOW | L4 | Rejected-Finance 1049626.54 | |
| 5 | L5₹10.5 L+₹1.3 L (13.5%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Rejected-Finance 1050678.27 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
26 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.
OFFICE OF EE CD PWD LALITPUR
OFFICE OF EE CD PWD LALITPUR
Renewal work with ordinary rapair of Kachnaunda link road of Km 1,2(200)
2025_CEJNS_1019810_3
581/12A/CD date 19-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.1 L
Yes
OFFICE OF EE CD PWD LALITPUR
2 May 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Danish Khan Created Date/Time: 29-Mar-2025 04:44 PM Tender Title: Renewal work with ordinary rapair of Kachnaunda link road of Km 1,2(200) Tender ID: 2025_CEJNS_1019810_3
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Renewal work with ordinary rapair of Kachnaunda link road of Km 1,2(200)
Contract No : 581 / 12A/CD Dt. 19-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5069297 1051730.00 -0.10 1050678.27 Ten Lakh Fifty Thousand Six Hundred and Seventy Eight
2.00 MEERA DEVI (GSTN-09AKDPD0964H1ZB) BID ID -5073859 1051730.00 -7.11 976952.00 Nine Lakh Seventy Six Thousand Nine Hundred and Fifty Two
3.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -5080785 1051730.00 -12.00 925522.40 Nine Lakh Twenty Five Thousand Five Hundred and Twenty Two
4.00 KEHAR SINGH (GSTN-NA) BID ID -5080032 1051730.00 -5.50 993884.85 Nine Lakh Ninty Three Thousand Eight Hundred and Eighty Four
5.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5068431 1051730.00 -0.20 1049626.54 Ten Lakh Fourty Nine Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: M/S PHOOL SINGH YADAV THEKEDAR(925522.40)
BOQ Summary Details Tender Title: Renewal work with ordinary rapair of Kachnaunda link road of Km 1,2(200) Tender ID: 2025_CEJNS_1019810_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -5080785) 925522.40 L1
2 MEERA DEVI (BID ID -5073859) 976952.00 L2
3 KEHAR SINGH (BID ID -5080032) 993884.85 L3
4 M/S BHAIYALAL PULAIYA (BID ID -5068431) 1049626.54 L4
5 RAM SINGH NIRANJAN (BID ID -5069297) 1050678.27 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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