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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₹15.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.0 L+₹1.5 L (9.79%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher rates | |
| 3 | L3₹17.8 L+₹2.3 L (15.2%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher rates | |
| 4 | L4₹17.8 L+₹2.4 L (15.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher rates |
Tender Value
₹28.8 L
EMD Value
₹2.9 L
Closing Date
27 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD PWD Lucknow
Office of Executive Engineer PD PWD Lucknow
Patch Repair work at Indira Nagar Area in Lucknow City
2025_CEUCZ_1009667_5
1129/E-Tender/2024-25 Dated 11.02.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Office of Executive Engineer PD PWD Lucknow
20 Mar 2025
22 Feb 2025
27 Feb 2025
22 Feb 2025
27 Feb 2025
22 Feb 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 03-Mar-2025 05:39 PM Tender Title: Patch Repair work at Indira Nagar Area in Lucknow City Tender ID: 2025_CEUCZ_1009667_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Patch Repair work at Indira Nagar Area in Lucknow City.
Contract No: 1129 / E-Tender / 2024-25 Dated 11.02.2025
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 R.S. ENTERPRISES (GSTN-09ANOPS7846M1ZT) BID ID -4994894 2874800.00 -40.99 1696419.48 Sixteen Lakh Ninty Six Thousand Four Hundred and Ninteen
2.00 M/S SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -4999421 2874800.00 -46.25 1545205.00 Fifteen Lakh Fourty Five Thousand Two Hundred and Five
3.00 M/S HITESH TIWARI CONTRACTOR (GSTN-09AKMPT5060D1ZX) BID ID -4999695 2874800.00 -38.10 1779501.20 Seventeen Lakh Seventy Nine Thousand Five Hundred and One
4.00 M/s Om Sai Associate (GSTN-NA) BID ID -4999858 2874800.00 -38.01 1782088.52 Seventeen Lakh Eighty Two Thousand Eighty Eight
Lowest Amount Quoted BY: M/S SARVESH KUMAR(1545205.00)
BOQ Summary Details Tender Title: Patch Repair work at Indira Nagar Area in Lucknow City Tender ID: 2025_CEUCZ_1009667_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARVESH KUMAR (BID ID -4999421) 1545205.00 L1
2 M/S R.S. ENTERPRISES (BID ID -4994894) 1696419.48 L2
3 M/S HITESH TIWARI CONTRACTOR (BID ID -4999695) 1779501.20 L3
4 M/s Om Sai Associate (BID ID -4999858) 1782088.52 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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