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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 68 VJ INFRACITY LLP MG ROAD JJ MARKET LUCKNOW | ₹2.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 L+₹13,529.82 (6.72%)Rejected-Finance | ₹2.1 L+₹13,529.82 (6.72%) | L2 | Rejected-Finance L2 |
| 3 | L2₹2.2 L+₹16,656.13 (8.27%)Rejected-Finance | ₹2.2 L+₹16,656.13 (8.27%) | L2 | Rejected-Finance L2 |
| 4 | L3₹2.2 L+₹19,230.74 (9.55%)Rejected-Finance | ₹2.2 L+₹19,230.74 (9.55%) | L3 | Rejected-Finance L3 |
| 5 | L5₹2.2 L+₹21,857.89 (10.9%)Rejected-Finance | ₹2.2 L+₹21,857.89 (10.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.8 L
EMD Value
₹29,000
Closing Date
20 Mar 2025, 12:00 pmClosed
EE CD2 PWD LKO
EE CD2 PWD LKO
Renewal work of Maal-Dubagga road to Gauria road
2025_CEUCZ_1017053_2
1192/E-Tender/2024-25 Dated 07.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹29,000
EE CD2 PWD LKO
11 Jul 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 09-Apr-2025 05:37 PM Tender Title: Renewal work of Maal-Dubagga road to Gauria road Tender ID: 2025_CEUCZ_1017053_2
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: माल-दुबग्गा मार्ग से गौरिया मार्ग का नवीनीकरण का कार्य।
Contract No: 1192/E-Tender/2024-25 Dated 07.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VJ INFRACITY LLP (GSTN-NA) BID ID -5062130 262715.00 -23.33 201423.59 Two Lakh One Thousand Four Hundred and Twenty Three
2.00 MOTI INDUSTRIES (GSTN-NA) BID ID -5062806 262715.00 -15.01 223281.48 Two Lakh Twenty Three Thousand Two Hundred and Eighty One
3.00 K S Constructions (GSTN-NA) BID ID -5062681 262715.00 -16.01 220654.33 Two Lakh Twenty Thousand Six Hundred and Fifty Four
4.00 M/S SHEKHAWAT INFRATECH (GSTN-NA) BID ID -5062859 262715.00 -18.18 214953.41 Two Lakh Fourteen Thousand Nine Hundred and Fifty Three
5.00 MAA RAJESHVARI CONSTRUCTION WORKS (GSTN-NA) BID ID -5062595 262715.00 -16.99 218079.72 Two Lakh Eighteen Thousand Seventy Nine
6.00 A.T. Engineers (GSTN-NA) BID ID -5062448 262715.00 -1.27 259378.52 Two Lakh Fifty Nine Thousand Three Hundred and Seventy Eight
7.00 SINGH TRADERS (GSTN-NA) BID ID -5062082 262715.00 -13.99 225961.17 Two Lakh Twenty Five Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: VJ INFRACITY LLP(201423.59)
BOQ Summary Details Tender Title: Renewal work of Maal-Dubagga road to Gauria road Tender ID: 2025_CEUCZ_1017053_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VJ INFRACITY LLP (BID ID -5062130) 201423.59 L1
2 M/S SHEKHAWAT INFRATECH (BID ID -5062859) 214953.41 L2
3 MAA RAJESHVARI CONSTRUCTION WORKS (BID ID -5062595) 218079.72 L3
4 K S Constructions (BID ID -5062681) 220654.33 L4
5 MOTI INDUSTRIES (BID ID -5062806) 223281.48 L5
6 SINGH TRADERS (BID ID -5062082) 225961.17 L6
7 A.T. Engineers (BID ID -5062448) 259378.52 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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