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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC JILA PARISAD GATE BALLIA | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹1.7 L (20.0%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹10.2 L+₹1.8 L (21.0%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹10.4 L+₹1.9 L (23.0%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹11.3 L+₹2.9 L (34.2%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
11 Mar 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair work of Ahindar to Mahimakheda Link Road
2025_CEUCZ_1013674_9
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
₹856
₹1.2 L
EE CD2 PWD LKO
7 Jul 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 03:02 PM Tender Title: Special Repair work of Ahindar to Mahimakheda Link Road Tender ID: 2025_CEUCZ_1013674_9
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: अहिन्डर से महिमाखेड़ा 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 -5037676 1222098.50 -15.11 1037439.42 Ten Lakh Thirty Seven Thousand Four Hundred and Thirty Nine
2.00 DIVIT ENTERPRISES (GSTN-09AIGPM1115J1ZD) BID ID -5038605 1222098.50 -7.41 1131541.00 Eleven Lakh Thirty One Thousand Five Hundred and Fourty One
3.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -5039290 1222098.50 -31.00 843247.97 Eight Lakh Fourty Three Thousand Two Hundred and Fourty Seven
4.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -5037932 1222098.50 -17.17 1012264.19 Ten Lakh Tweleve Thousand Two Hundred and Sixty Four
5.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5038451 1222098.50 -16.51 1020330.04 Ten Lakh Twenty Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: GANGA SAGAR GROUP(843247.97)
BOQ Summary Details Tender Title: Special Repair work of Ahindar to Mahimakheda Link Road Tender ID: 2025_CEUCZ_1013674_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA SAGAR GROUP (BID ID -5039290) 843247.97 L1
2 MS VEER ENTERPRISES (BID ID -5037932) 1012264.19 L2
3 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5038451) 1020330.04 L3
4 M/s Arjun Construction (BID ID -5037676) 1037439.42 L4
5 DIVIT ENTERPRISES (BID ID -5038605) 1131541.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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