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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₹3.7 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹4.1 L+₹42,127.26 (11.4%)Rejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹4.1 L+₹42,132.99 (11.4%)Rejected-Finance 7TH FLOOR 701 A TOWER 1 PANCHSHEEL WELLINGTON CROSSING REPUBLIC ROAD GHAZIABAD | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹4.3 L+₹55,596.52 (15.0%)Rejected-Finance KHAGA FATEHPUR UTTAR PRADESH | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹4.4 L+₹70,212.10 (18.9%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹6.8 L
EMD Value
₹68,000
Closing Date
25 Nov 2024, 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 Lucknow-Nagram Road to Sarthua Link Road
2024_CEUCZ_974842_46
4225/Etender/2024 Dated 11-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹68,000
EE CD2 PWD LKO
4 Feb 2025
19 Nov 2024
25 Nov 2024
19 Nov 2024
25 Nov 2024
19 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 04-Dec-2024 04:09 PM Tender Title: Renewal work of Lucknow-Nagram Road to Sarthua Link Road Tender ID: 2024_CEUCZ_974842_46
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: लखनऊ नगराम मार्ग से सरथुआ सम्पर्क मार्ग का नवीनीकरण का कार्य।
Contract No: 4225/E-Tender/2024 Dated : 11-11-2024
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 SARVESH KUMAR (GSTN-09ALDPK0158K1Z1) BID ID -4742685 573160.00 -35.35 370547.94 Three Lakh Seventy Thousand Five Hundred and Fourty Seven
2.00 DEO AND SONS CONTRACTORS (GSTN-NA) BID ID -4740617 573160.00 -23.10 440760.04 Four Lakh Fourty Thousand Seven Hundred and Sixty
3.00 RK & PK CONSTRUCTION (GSTN-NA) BID ID -4734070 573160.00 -23.00 441338.93 Four Lakh Fourty One Thousand Three Hundred and Thirty Eight
4.00 LALITA KATIYAR (GSTN-NA) BID ID -4740354 573160.00 -19.50 461393.80 Four Lakh Sixty One Thousand Three Hundred and Ninty Three
5.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -4739941 573160.00 -28.00 412675.20 Four Lakh Tweleve Thousand Six Hundred and Seventy Five
6.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -4741112 573160.00 -25.65 426144.46 Four Lakh Twenty Six Thousand One Hundred and Fourty Four
7.00 Sahni Construction (GSTN-NA) BID ID -4741919 573160.00 -28.00 412680.93 Four Lakh Tweleve Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S SARVESH KUMAR(370547.94)
BOQ Summary Details Tender Title: Renewal work of Lucknow-Nagram Road to Sarthua Link Road Tender ID: 2024_CEUCZ_974842_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARVESH KUMAR (BID ID -4742685) 370547.94 L1
2 M/S RAMA ENTERPRISES (BID ID -4739941) 412675.20 L2
3 Sahni Construction (BID ID -4741919) 412680.93 L3
4 M/S VAIBHAV ENTERPRISES (BID ID -4741112) 426144.46 L4
5 DEO AND SONS CONTRACTORS (BID ID -4740617) 440760.04 L5
6 RK & PK CONSTRUCTION (BID ID -4734070) 441338.93 L6
7 LALITA KATIYAR (BID ID -4740354) 461393.80 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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