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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC | ₹20.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.9 LRejected-Finance | ₹20.9 L | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹22.0 LRejected-Finance | ₹22.0 L | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹22.2 LRejected-Finance | ₹22.2 L | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹22.4 LRejected-Finance | ₹22.4 L | L5 | Rejected-Finance Due to L5 |
Tender Value
₹27.5 L
EMD Value
₹2.8 L
Closing Date
11 Mar 2025, 12:00 pmClosed
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
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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