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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₹5.2 LAccepted-AOC HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹5.8 L+₹58,860.33 (11.4%)Rejected-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹6.0 L+₹86,889.06 (16.8%)Rejected-Finance VILL KHOJAPUR POST RANI BAZAR DISTT AMBEDKAR NAGAR FAIZABAD | FAIZABAD | AMBEDKAR NAGAR | UTTAR PRADESH | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹6.3 L+₹1.1 L (22.2%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹6.7 L+₹1.5 L (29.8%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
₹9.2 L
EMD Value
₹93,000
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 Mohanlalganj Maurawan Road to Hariharkheda Link Road
2024_CEUCZ_974842_61
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
₹93,000
EE CD2 PWD LKO
4 Feb 2025
20 Nov 2024
25 Nov 2024
20 Nov 2024
25 Nov 2024
20 Nov 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ANOOP KUMAR MISHRA Created Date/Time: 04-Dec-2024 06:10 PM Tender Title: Renewal work of Mohanlalganj Maurawan Road to Hariharkheda Link Road Tender ID: 2024_CEUCZ_974842_61
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: मोहनलालगंज मौरावां मार्ग से हरिहरखेड़ा 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 Vidya Construction (GSTN-09CQZPK3431L1Z3) BID ID -4741061 800820.75 -24.50 604619.67 Six Lakh Four Thousand Six Hundred and Ninteen
2.00 M/S S.G ENTERPRISES (GSTN-NA) BID ID -4740822 800820.75 -16.11 671808.53 Six Lakh Seventy One Thousand Eight Hundred and Eight
3.00 M/S BISHEN INFRA (GSTN-NA) BID ID -4742568 800820.75 -35.35 517730.61 Five Lakh Seventeen Thousand Seven Hundred and Thirty
4.00 RK & PK CONSTRUCTION (GSTN-NA) BID ID -4734050 800820.75 -20.99 632728.47 Six Lakh Thirty Two Thousand Seven Hundred and Twenty Eight
5.00 M/S RAMA ENTERPRISES (GSTN-NA) BID ID -4739915 800820.75 -28.00 576590.94 Five Lakh Seventy Six Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S BISHEN INFRA(517730.61)
BOQ Summary Details Tender Title: Renewal work of Mohanlalganj Maurawan Road to Hariharkheda Link Road Tender ID: 2024_CEUCZ_974842_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISHEN INFRA (BID ID -4742568) 517730.61 L1
2 M/S RAMA ENTERPRISES (BID ID -4739915) 576590.94 L2
3 M/S Vidya Construction (BID ID -4741061) 604619.67 L3
4 RK & PK CONSTRUCTION (BID ID -4734050) 632728.47 L4
5 M/S S.G ENTERPRISES (BID ID -4740822) 671808.53 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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