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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₹20.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.9 L+₹20,933.42 (1.01%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹22.0 L+₹1.3 L (6.40%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹22.2 L+₹1.5 L (7.33%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹22.4 L+₹1.7 L (8.16%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
11 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 LKO
EE CD2 PWD LKO
Special Repair Work of Salempur Pataura to Badarkheda Link Road.
2025_CEUCZ_1013674_3
1087/E-Tender/2024-25 Dated 03-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
EE CD2 PWD LKO
9 Mar 2026
4 Mar 2025
11 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 17-Mar-2025 01:47 PM Tender Title: Special Repair Work of Salempur Pataura to Badarkheda Link Road. Tender ID: 2025_CEUCZ_1013674_3
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: सलेमपुर पतौरा से बादरखेड़ा सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 1087/E-Tender/2024-25 Dated 03-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S STAR CONSTRUCTION (GSTN-09AHUPC0342C1ZO) BID ID -5022877 2722161.00 -23.11 2093069.59 Twenty Lakh Ninty Three Thousand Sixty Nine
2.00 M/s Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5037737 2722161.00 -11.11 2419728.91 Twenty Four Lakh Ninteen Thousand Seven Hundred and Twenty Eight
3.00 M/S VASHUDEV ENTERPRISES (GSTN-09BFGPS8161E1Z4) BID ID -5039766 2722161.00 -11.11 2419728.91 Twenty Four Lakh Ninteen Thousand Seven Hundred and Twenty Eight
4.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5040514 2722161.00 -18.30 2224005.54 Twenty Two Lakh Twenty Four Thousand Five
5.00 M/s. Reeta Singh (GSTN-NA) BID ID -5039138 2722161.00 -23.88 2072136.17 Twenty Lakh Seventy Two Thousand One Hundred and Thirty Six
6.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5038125 2722161.00 -19.01 2204678.19 Twenty Two Lakh Four Thousand Six Hundred and Seventy Eight
7.00 RACHNA TRADERS (GSTN-NA) BID ID -5024809 2722161.00 -17.67 2241155.15 Twenty Two Lakh Fourty One Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: M/s. Reeta Singh(2072136.17)
BOQ Summary Details Tender Title: Special Repair Work of Salempur Pataura to Badarkheda Link Road. Tender ID: 2025_CEUCZ_1013674_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Reeta Singh (BID ID -5039138) 2072136.17 L1
2 M/S STAR CONSTRUCTION (BID ID -5022877) 2093069.59 L2
3 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5038125) 2204678.19 L3
4 A T S BUILDERS AND CONTRACTORS (BID ID -5040514) 2224005.54 L4
5 RACHNA TRADERS (BID ID -5024809) 2241155.15 L5
6 M/s Arjun Construction (BID ID -5037737) 2419728.91 L6
7 M/S VASHUDEV ENTERPRISES (BID ID -5039766) 2419728.91 L6
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