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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₹3.3 LAccepted-AOC 00 NEAR RAILWAY COLONY NH 43 SHIVPURI BOKARO JHARKHAND 827010 | BOKARO | JHARKHAND | 827010 | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹3.4 L+₹11,129.93 (3.38%)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₹3.5 L+₹20,469.39 (6.22%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹3.6 L+₹28,550.68 (8.68%)Rejected-Finance 121004 | L4 | Rejected-Finance Due to L4 | |
| 5 | l5₹3.9 L+₹65,327.83 (19.9%)Rejected-Finance | l5 | Rejected-Finance Due to L5 |
Tender Value
₹5.9 L
EMD Value
₹59,000
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 Kakori Sakra Road to Kaudiya Kheda Road
2024_CEUCZ_974842_3
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
₹59,000
EE CD2 PWD LKO
12 Feb 2025
18 Nov 2024
25 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 03-Dec-2024 03:34 PM Tender Title: Renewal work of Kakori Sakra Road to Kaudiya Kheda Road Tender ID: 2024_CEUCZ_974842_3
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: काकोरी-सकरा मार्ग से कौडि़या खेड़ा मार्ग का नवीनीकरण का कार्य।
Contract No: 4225/Etender/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 M/S S. D. ENTERPRISES (GSTN-09AQIPD6706G1ZW) BID ID -4741203 483909.80 -32.00 329058.66 Three Lakh Twenty Nine Thousand Fifty Eight
2.00 M/S Sushila Enterprises (GSTN-09CGOPS7329N1ZA) BID ID -4742078 483909.80 -26.10 357609.34 Three Lakh Fifty Seven Thousand Six Hundred and Nine
3.00 R. K. SUPPLIERS (GSTN-NA) BID ID -4740856 483909.80 -27.77 349528.05 Three Lakh Fourty Nine Thousand Five Hundred and Twenty Eight
4.00 Sahni Construction (GSTN-NA) BID ID -4741823 483909.80 -29.70 340188.59 Three Lakh Fourty Thousand One Hundred and Eighty Eight
5.00 SINGH CONSTRUCTION (GSTN-NA) BID ID -4740656 483909.80 -18.50 394386.49 Three Lakh Ninty Four Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M/S S. D. ENTERPRISES(329058.66)
BOQ Summary Details Tender Title: Renewal work of Kakori Sakra Road to Kaudiya Kheda Road Tender ID: 2024_CEUCZ_974842_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. D. ENTERPRISES (BID ID -4741203) 329058.66 L1
2 Sahni Construction (BID ID -4741823) 340188.59 L2
3 R. K. SUPPLIERS (BID ID -4740856) 349528.05 L3
4 M/S Sushila Enterprises (BID ID -4742078) 357609.34 L4
5 SINGH CONSTRUCTION (BID ID -4740656) 394386.49 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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