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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | ₹3.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.0 L+₹23,669.88 (6.31%)Rejected-Finance 2 317 VINEET KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹4.0 L+₹23,669.88 (6.31%) | L2 | Rejected-Finance Rejected Being Higher rates |
| 3 | L3₹4.1 L+₹31,228.75 (8.33%)Rejected-Finance | ₹4.1 L+₹31,228.75 (8.33%) | L3 | Rejected-Finance Rejected Being Higher rates |
| 4 | L4₹4.1 L+₹31,291.22 (8.35%)Rejected-Finance JILA PARISAD GATE BALLIA | ₹4.1 L+₹31,291.22 (8.35%) | L4 | Rejected-Finance Rejected Being Higher rates |
| 5 | L5₹4.4 L+₹61,714.11 (16.5%)Rejected-Finance | ₹4.4 L+₹61,714.11 (16.5%) | L5 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
21 Dec 2024, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Renewal Work of Hasemau to Deoria Khale Deoria in Lucknow City by Departmental Plant
2024_CEUCZ_983332_11
10255/E-Tender/2024-25 Dated 05.12.2024
Open Tender
Civil Works - Roads
Percentage
90 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹63,000
Office of Executive Engineer PD PWD Lucknow
6 May 2026
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 30-Dec-2024 01:20 PM Tender Title: Renewal Work of Hasemau to Deoria Khale Deoria in Lucknow City by Departmental Plant Tender ID: 2024_CEUCZ_983332_11
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Renewal work of HASEMAU TO DEORIA KHALE DEORIA in Lucknow City.(By Departmental Plant)
Contract No: 10255/E-Tender/2024-25 Dated 05.12.2024
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. Dayal Builders (GSTN-09ABFPY1681D1ZF) BID ID -4797101 624700.00 -25.88 463027.64 Four Lakh Sixty Three Thousand Twenty Seven
2.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -4802703 624700.00 -34.99 406117.47 Four Lakh Six Thousand One Hundred and Seventeen
3.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -4795601 624700.00 -30.12 436540.36 Four Lakh Thirty Six Thousand Five Hundred and Fourty
4.00 Sahni Construction (GSTN-NA) BID ID -4802568 624700.00 -40.00 374826.25 Three Lakh Seventy Four Thousand Eight Hundred and Twenty Six
5.00 LINE COMMUNICATION (GSTN-NA) BID ID -4795812 624700.00 -36.21 398496.13 Three Lakh Ninty Eight Thousand Four Hundred and Ninty Six
6.00 M/s Om Sai Associate (GSTN-NA) BID ID -4795342 624700.00 -35.00 406055.00 Four Lakh Six Thousand Fifty Five
Lowest Amount Quoted BY: Sahni Construction(374826.25)
BOQ Summary Details Tender Title: Renewal Work of Hasemau to Deoria Khale Deoria in Lucknow City by Departmental Plant Tender ID: 2024_CEUCZ_983332_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahni Construction (BID ID -4802568) 374826.25 L1
2 LINE COMMUNICATION (BID ID -4795812) 398496.13 L2
3 M/s Om Sai Associate (BID ID -4795342) 406055.00 L3
4 GANGA SAGAR GROUP (BID ID -4802703) 406117.47 L4
5 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -4795601) 436540.36 L5
6 M/s. Dayal Builders (BID ID -4797101) 463027.64 L6
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