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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₹6.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.6 L+₹56,934.02 (8.12%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rates | |
| 3 | L3₹8.1 L+₹1.1 L (15.3%)Rejected-Finance 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | L3 | Rejected-Finance Rejected Being Higher Rates | |
| 4 | L4₹8.3 L+₹1.3 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rates | |
| 5 | L5₹8.4 L+₹1.4 L (19.5%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹11.7 L
EMD Value
₹1.2 L
Closing Date
21 Dec 2024, 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
Special Repair Work of Gauriya Marg to Ranmau PMGSY Marg by Departmental Plant
2024_CEUCZ_983332_6
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
₹1.2 L
Office of Executive Engineer PD PWD Lucknow
1 Feb 2025
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: 28-Dec-2024 03:39 PM Tender Title: Special Repair Work of Gauriya Marg to Ranmau PMGSY Marg by Departmental Plant Tender ID: 2024_CEUCZ_983332_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISON, PWD, LUCKNOW.
Name of Work: Special repair work of Gauriya marg to Ranmau PMGSY marg 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 GAYATRI DEVELOPERS (GSTN-09BVFPS7722E1ZB) BID ID -4801526 1164295.00 -27.99 838408.83 Eight Lakh Thirty Eight Thousand Four Hundred and Eight
2.00 M/S SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -4801779 1164295.00 -39.76 701371.31 Seven Lakh One Thousand Three Hundred and Seventy One
3.00 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -4795593 1164295.00 -28.52 832238.07 Eight Lakh Thirty Two Thousand Two Hundred and Thirty Eight
4.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -4797347 1164295.00 -30.56 808486.45 Eight Lakh Eight Thousand Four Hundred and Eighty Six
5.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -4797343 1164295.00 -34.87 758305.33 Seven Lakh Fifty Eight Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S SARVESH KUMAR(701371.31)
BOQ Summary Details Tender Title: Special Repair Work of Gauriya Marg to Ranmau PMGSY Marg by Departmental Plant Tender ID: 2024_CEUCZ_983332_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARVESH KUMAR (BID ID -4801779) 701371.31 L1
2 MS ROSHNI TRADERS (BID ID -4797343) 758305.33 L2
3 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -4797347) 808486.45 L3
4 M/S SHOURYA SHAKTI CONSTRUCTION CONTRACTOR (BID ID -4795593) 832238.07 L4
5 GAYATRI DEVELOPERS (BID ID -4801526) 838408.83 L5
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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