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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.1 L+₹15,663.78 (0.56%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L2 | Rejected-Finance Due to L2 |
Tender Value
₹32.8 L
EMD Value
₹3.3 L
Closing Date
11 Feb 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Special Repair work of Sakra Village to Dona.
2025_CEUCZ_1001293_9
522/E-Tender/2024-25 Dated 28.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
EE CD2 PWD LKO
29 Apr 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 18-Feb-2025 07:26 PM Tender Title: Special Repair work of Sakra Village to Dona. Tender ID: 2025_CEUCZ_1001293_9
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work: सकरा ग्राम से दोना तक मार्ग का विशेष मरम्मत का कार्य।
Contract No: 522/E-Tender/2024-25 Dated 28.01.2025
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 Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -4930825 3196690.00 -12.11 2809570.84 Twenty Eight Lakh Nine Thousand Five Hundred and Seventy
2.00 A T S BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -4941806 3196690.00 -12.60 2793907.06 Twenty Seven Lakh Ninty Three Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: A T S BUILDERS AND CONTRACTORS(2793907.06)
BOQ Summary Details Tender Title: Special Repair work of Sakra Village to Dona. Tender ID: 2025_CEUCZ_1001293_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T S BUILDERS AND CONTRACTORS (BID ID -4941806) 2793907.06 L1
2 M/s Arjun Construction (BID ID -4930825) 2809570.84 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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