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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₹4.8 LAccepted-AOC 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹90,037.92 (18.7%)Rejected-Finance 545K LPO 008 SARASWATI SADAN NEAR SINGH TENT HOUSE PITAMBER KHEDA LAKSHMAN VIHAR PARA ROAD RAJAJIPURAM DISTRICT LUCKNOW | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹5.9 L+₹1.1 L (22.9%)Rejected-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹6.0 L+₹1.2 L (25.4%)Rejected-Finance | L4 | Rejected-Finance Due to L4 |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
12 Feb 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 LKO
EE CD2 PWD LKO
Renewal work of Newari link to Rahmatnagar link Road Via Sahijana
2025_CEUCZ_1002040_39
179/E-Tender/2024-25 Dated 15-01-2025
Open Tender
Civil Works - Roads
Percentage
180 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹79,000
EE CD2 PWD LKO
11 Jul 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 28-Feb-2025 01:13 PM Tender Title: Renewal work of Newari link to Rahmatnagar link Road Via Sahijana Tender ID: 2025_CEUCZ_1002040_39
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: Renewal Work Of Nevari link road to Sahjana Via Rahmatnagar Link Road .
Contract No: 179/E-Tender/2024 दिनांक 15-01-2025
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 Sushila Enterprises (GSTN-09CGOPS7329N1ZA) BID ID -4944229 708960.00 -32.20 480674.88 Four Lakh Eighty Thousand Six Hundred and Seventy Four
2.00 ANJANI DEVELOPER AND CONSTRUCTION (GSTN-NA) BID ID -4933857 708960.00 -14.99 602686.90 Six Lakh Two Thousand Six Hundred and Eighty Six
3.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -4927408 708960.00 -19.50 570712.80 Five Lakh Seventy Thousand Seven Hundred and Tweleve
4.00 S R ENTERPRISES (GSTN-NA) BID ID -4934502 708960.00 -16.65 590918.16 Five Lakh Ninty Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: M/S Sushila Enterprises(480674.88)
BOQ Summary Details Tender Title: Renewal work of Newari link to Rahmatnagar link Road Via Sahijana Tender ID: 2025_CEUCZ_1002040_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sushila Enterprises (BID ID -4944229) 480674.88 L1
2 BALAJI ENTERPRISES (BID ID -4927408) 570712.80 L2
3 S R ENTERPRISES (BID ID -4934502) 590918.16 L3
4 ANJANI DEVELOPER AND CONSTRUCTION (BID ID -4933857) 602686.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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