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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹7,133.60 (5.27%)Rejected-Finance KH NO 17 B H U NO 74A KAUSHALPURI COLONY KHARGAPUR GOMTINAGAR LUCKNOW U P | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹8,666.14 (6.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹16,857.92 (12.4%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹17,241.06 (12.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 L
EMD Value
₹19,000
Closing Date
1 Apr 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 Chak link road
2025_CEUCZ_1021983_1
1593/E-Tender/2024 Dated 24-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹679
₹19,000
EE CD2 PWD Lucknow
2 Jul 2025
25 Mar 2025
1 Apr 2025
25 Mar 2025
1 Apr 2025
25 Mar 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 09-Apr-2025 07:55 PM Tender Title: Renewal work of Chak link road Tender ID: 2025_CEUCZ_1021983_1
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: चक सम्पर्क मार्ग का नवीनीकरण का कार्य।
Contract No: 1593/E-Tender/2024 Dated 24-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.T.CONS. (GSTN-09ACVPT2679R1Z1) BID ID -5082726 182445.00 -5.48 172447.01 One Lakh Seventy Two Thousand Four Hundred and Fourty Seven
2.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -5088989 182445.00 -4.15 174873.53 One Lakh Seventy Four Thousand Eight Hundred and Seventy Three
3.00 M/S KIRTI ASSOCIATES (GSTN-09ADNPJ4072B1ZN) BID ID -5094855 182445.00 -25.75 135465.41 One Lakh Thirty Five Thousand Four Hundred and Sixty Five
4.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -5095491 182445.00 -16.51 152323.33 One Lakh Fifty Two Thousand Three Hundred and Twenty Three
5.00 M/S NARAYAN ENTERPRISES (GSTN-NA) BID ID -5094314 182445.00 -21.84 142599.01 One Lakh Fourty Two Thousand Five Hundred and Ninty Nine
6.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5095378 182445.00 -12.27 160059.00 One Lakh Sixty Thousand Fifty Nine
7.00 M/s Jyoti traders (GSTN-NA) BID ID -5095434 182445.00 -12.27 160059.00 One Lakh Sixty Thousand Fifty Nine
8.00 M/S GEETA ENTERPRISES (GSTN-NA) BID ID -5094428 182445.00 -21.00 144131.55 One Lakh Fourty Four Thousand One Hundred and Thirty One
9.00 HARI NATH CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5095466 182445.00 -16.30 152706.47 One Lakh Fifty Two Thousand Seven Hundred and Six
Lowest Amount Quoted BY: M/S KIRTI ASSOCIATES(135465.41)
BOQ Summary Details Tender Title: Renewal work of Chak link road Tender ID: 2025_CEUCZ_1021983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRTI ASSOCIATES (BID ID -5094855) 135465.41 L1
2 M/S NARAYAN ENTERPRISES (BID ID -5094314) 142599.01 L2
3 M/S GEETA ENTERPRISES (BID ID -5094428) 144131.55 L3
4 M/S SATYA PRAKASH SINGH (BID ID -5095491) 152323.33 L4
5 HARI NATH CONSTRUCTION AND SUPPLIER (BID ID -5095466) 152706.47 L5
6 A T S BUILDERS AND CONTRACTORS (BID ID -5095378) 160059.00 L6
7 M/s Jyoti traders (BID ID -5095434) 160059.00 L6
9 SPACE ENGINEERS AND CONTRACTORS (BID ID -5088989) 174873.53 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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