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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 UDYAM UP 07 0073773 | AZAMGARH | UTTAR PRADESH | 276301 | ₹1.8 Cr | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹2.0 CrRejected-Finance VILL SIDHIYAWA JAGDISHPUR AMETHI UP 227817 | JAGDISHPUR | AMETHI | UTTAR PRADESH | 227817 | ₹2.0 Cr | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.9 CrRejected-Finance | ₹1.9 Cr | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹2.1 CrRejected-Finance 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | ₹2.1 Cr | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹1.8 CrRejected-Finance 117 UDYAN 1 ELDECO 1 LUCKNOW | SHRAVASTI | UTTAR PRADESH | 271201 | ₹1.8 Cr | L5 | Rejected-Finance Due to L5 |
Tender Value
₹3.0 Cr
EMD Value
₹17.1 L
Closing Date
24 Feb 2025, 12:00 pmClosed
SE LKO CIR PWD LKO
SE LKO CIR PWD LKO
Special Repair work on Gosaiganj Bani Mohan Road (SH-136) Km. 36 to 53 (Nali and Interlocking Tile etc.) in Lucknow District.
2025_CEUCZ_1006967_1
1086/523(2)C-LKO.CIR//24-25
Open Tender
Civil Works - Roads
150 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹17.1 L
SE LKO CIR PWD LKO
19 Jun 2026
15 Feb 2025
24 Feb 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 01-Mar-2025 01:57 PM Tender Title: Special Repair work on Gosaiganj Bani Mohan Road (SH-136) Km. 36 to 53 (Nali and Interlocking Tile etc.) in Lucknow District. Tender ID: 2025_CEUCZ_1006967_1
Tender Inviting Authority: S.E. LUCKNOW CIRCLE P.W.D. LUCKNOW
Name of Work: Special Repair work on Gosaiganj Bani Mohan Road (SH-136) Km. 36 to 53 (Nali and Interlocking Tile etc.) in Lucknow District
Contract No: 1086/523(2)C-LKO.CIR//24-25 दिनांक 06-02-2025
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 ANAND ENTERPRISES (GSTN-09ANQPS7086R2ZG) BID ID -4974590 27751900.00 -35.79 17819494.99 One Crore Seventy Eight Lakh Ninteen Thousand Four Hundred and Ninty Four
2.00 M/S DEEPAK KUMAR AGARWAL (GSTN-09AAHFD3008L1ZF) BID ID -4989404 27751900.00 -28.97 19712174.57 One Crore Ninty Seven Lakh Tweleve Thousand One Hundred and Seventy Four
3.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4990841 27751900.00 -31.00 19148811.00 One Crore Ninty One Lakh Fourty Eight Thousand Eight Hundred and Eleven
4.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -4981155 27751900.00 -25.72 20614111.32 Two Crore Six Lakh Fourteen Thousand One Hundred and Eleven
5.00 M/s D.N. Traders (GSTN-NA) BID ID -4979694 27751900.00 -33.57 18435587.17 One Crore Eighty Four Lakh Thirty Five Thousand Five Hundred and Eighty Seven
6.00 MS VEER ENTERPRISES (GSTN-NA) BID ID -4981099 27751900.00 -25.99 20539181.19 Two Crore Five Lakh Thirty Nine Thousand One Hundred and Eighty One
7.00 MS GAYATRI CONST6RUCTIONS (GSTN-NA) BID ID -4980881 27751900.00 -32.67 18685354.27 One Crore Eighty Six Lakh Eighty Five Thousand Three Hundred and Fifty Four
8.00 M/S S.K. ENTERPRISES (GSTN-NA) BID ID -4991984 27751900.00 -34.66 18133091.46 One Crore Eighty One Lakh Thirty Three Thousand Ninty One
Lowest Amount Quoted BY: M/S ANAND ENTERPRISES(17819494.99)
BOQ Summary Details Tender Title: Special Repair work on Gosaiganj Bani Mohan Road (SH-136) Km. 36 to 53 (Nali and Interlocking Tile etc.) in Lucknow District. Tender ID: 2025_CEUCZ_1006967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND ENTERPRISES (BID ID -4974590) 17819494.99 L1
2 M/S S.K. ENTERPRISES (BID ID -4991984) 18133091.46 L2
3 M/s D.N. Traders (BID ID -4979694) 18435587.17 L3
4 MS GAYATRI CONST6RUCTIONS (BID ID -4980881) 18685354.27 L4
5 V P S CONSTRUCTION (BID ID -4990841) 19148811.00 L5
6 M/S DEEPAK KUMAR AGARWAL (BID ID -4989404) 19712174.57 L6
7 MS VEER ENTERPRISES (BID ID -4981099) 20539181.19 L7
8 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -4981155) 20614111.32 L8
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