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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹25,979.85 (5.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹29,538.74 (5.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.3 L+₹33,097.62 (6.66%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.4 L+₹43,781.39 (8.81%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹72,000
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 Nagaram Nigoha to Garhi link road
2025_CEUCZ_1017394_10
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
₹856
₹72,000
EE CD2 PWD LUCKNOW
2 Jun 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 03:38 PM Tender Title: Renewal work of Nagaram Nigoha to Garhi link road Tender ID: 2025_CEUCZ_1017394_10
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Renewal work of Nagaram Nigoha to Garhi 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 Suresh Kumar Singh (GSTN-09AILPS1831J1ZV) BID ID -5062723 711776.75 -9.99 640670.25 Six Lakh Fourty Thousand Six Hundred and Seventy
2.00 M/S BEST I.T. SOLUTIONS (GSTN-NA) BID ID -5061998 711776.75 -9.90 641310.85 Six Lakh Fourty One Thousand Three Hundred and Ten
3.00 VINOD KUMAR SINGH (GSTN-NA) BID ID -5061308 711776.75 -19.50 572980.28 Five Lakh Seventy Two Thousand Nine Hundred and Eighty
4.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -5061377 711776.75 -22.00 555185.87 Five Lakh Fifty Five Thousand One Hundred and Eighty Five
5.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5062903 711776.75 -22.73 549989.89 Five Lakh Fourty Nine Thousand Nine Hundred and Eighty Nine
6.00 A.B.C. CONSTRUCTION (GSTN-NA) BID ID -5055024 711776.75 -25.50 530273.68 Five Lakh Thirty Thousand Two Hundred and Seventy Three
7.00 A.T. Engineers (GSTN-NA) BID ID -5062808 711776.75 -15.27 603088.44 Six Lakh Three Thousand Eighty Eight
8.00 REDBRICK CONSTRUCTIONS (GSTN-NA) BID ID -5062930 711776.75 -20.00 569421.40 Five Lakh Sixty Nine Thousand Four Hundred and Twenty One
9.00 MOTI INDUSTRIES (GSTN-NA) BID ID -5062822 711776.75 -26.00 526714.80 Five Lakh Twenty Six Thousand Seven Hundred and Fourteen
10.00 Sahni Construction (GSTN-NA) BID ID -5062883 711776.75 -24.00 540957.45 Five Lakh Fourty Thousand Nine Hundred and Fifty Seven
11.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5062502 711776.75 -18.90 577250.94 Five Lakh Seventy Seven Thousand Two Hundred and Fifty
12.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5063682 711776.75 -17.99 583728.11 Five Lakh Eighty Three Thousand Seven Hundred and Twenty Eight
13.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5062233 711776.75 -26.50 523155.91 Five Lakh Twenty Three Thousand One Hundred and Fifty Five
14.00 MANNA CONSTRUCTION (GSTN-NA) BID ID -5063553 711776.75 -30.15 497176.06 Four Lakh Ninty Seven Thousand One Hundred and Seventy Six
15.00 SHREE SIDDHIVINAYAK ENTERPRISES (GSTN-NA) BID ID -5061798 711776.75 -17.66 586076.98 Five Lakh Eighty Six Thousand Seventy Six
Lowest Amount Quoted BY: MANNA CONSTRUCTION(497176.06)
BOQ Summary Details Tender Title: Renewal work of Nagaram Nigoha to Garhi link road Tender ID: 2025_CEUCZ_1017394_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA CONSTRUCTION (BID ID -5063553) 497176.06 L1
2 RUDRA KAMAL CONSTRUCTIONS (BID ID -5062233) 523155.91 L2
3 MOTI INDUSTRIES (BID ID -5062822) 526714.80 L3
4 A.B.C. CONSTRUCTION (BID ID -5055024) 530273.68 L4
5 Sahni Construction (BID ID -5062883) 540957.45 L5
6 M/S SHEKHAWAT INFRATECH (BID ID -5062903) 549989.89 L6
7 M/S RAMA ENTERPRISES (BID ID -5061377) 555185.87 L7
8 REDBRICK CONSTRUCTIONS (BID ID -5062930) 569421.40 L8
9 VINOD KUMAR SINGH (BID ID -5061308) 572980.28 L9
10 A T S BUILDERS AND CONTRACTORS (BID ID -5062502) 577250.94 L10
11 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5063682) 583728.11 L11
12 SHREE SIDDHIVINAYAK ENTERPRISES (BID ID -5061798) 586076.98 L12
13 A.T. Engineers (BID ID -5062808) 603088.44 L13
14 Suresh Kumar Singh (BID ID -5062723) 640670.25 L14
15 M/S BEST I.T. SOLUTIONS (BID ID -5061998) 641310.85 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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