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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₹1.3 LAccepted-AOC HOUSE NO 4 1104 SECTOR 4 VIKASH NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹15,118.10 (11.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹17,055.80 (13.3%)Rejected-Finance H NO 983 OLD SITE NEAR HARDAI CROSSING VIJAY KHERA MOHK NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.5 L+₹17,247.44 (13.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.5 L+₹17,311.32 (13.5%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 L
EMD Value
₹22,000
Closing Date
29 May 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 Jaukhandi Vanpura road to Ahladkheda link road. (By Departmental Plant)
2025_CEUCZ_1040631_6
2943/E-Tender/2025-26 Dated 19-05-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹22,000
EE CD2 PWD LKO
7 Jul 2025
22 May 2025
29 May 2025
22 May 2025
29 May 2025
22 May 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 02-Jun-2025 03:48 PM Tender Title: Renewal work of Jaukhandi Vanpura road to Ahladkheda link road. (By Departmental Plant) Tender ID: 2025_CEUCZ_1040631_6
Tender Inviting Authority: EE, CD-2, P.W.D. LUCKNOW
Name of Work: जौखण्डी वनपुरा मार्ग से अहलादखेड़ा सम्पर्क मार्ग का नवीनीकरण का कार्य। (By Departmental Plant)
Contract No: 2943/E-Tender/2025-26 Dated 19-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AAN TRADERS (GSTN-09ACFPY3300AIZZ) BID ID -5220735 212934.00 -25.75 158103.50 One Lakh Fifty Eight Thousand One Hundred and Three
2.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -5222350 212934.00 -31.87 145071.93 One Lakh Fourty Five Thousand Seventy One
3.00 SKR MAURYA CONTRACTOR (GSTN-NA) BID ID -5222846 212934.00 -31.99 144816.41 One Lakh Fourty Four Thousand Eight Hundred and Sixteen
4.00 RACHNA TRADERS (GSTN-NA) BID ID -5219319 212934.00 -32.90 142878.71 One Lakh Fourty Two Thousand Eight Hundred and Seventy Eight
5.00 MANNA CONSTRUCTION (GSTN-NA) BID ID -5221431 212934.00 -22.00 166088.52 One Lakh Sixty Six Thousand Eighty Eight
6.00 Smart Developer & Supplier Enterprises (GSTN-NA) BID ID -5222619 212934.00 -27.85 153631.88 One Lakh Fifty Three Thousand Six Hundred and Thirty One
7.00 M/S BISHEN INFRA (GSTN-NA) BID ID -5222061 212934.00 -40.00 127760.61 One Lakh Twenty Seven Thousand Seven Hundred and Sixty
8.00 M/S GEETA ENTERPRISES (GSTN-NA) BID ID -5221921 212934.00 -31.90 145008.05 One Lakh Fourty Five Thousand Eight
Lowest Amount Quoted BY: M/S BISHEN INFRA(127760.61)
BOQ Summary Details Tender Title: Renewal work of Jaukhandi Vanpura road to Ahladkheda link road. (By Departmental Plant) Tender ID: 2025_CEUCZ_1040631_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISHEN INFRA (BID ID -5222061) 127760.61 L1
2 RACHNA TRADERS (BID ID -5219319) 142878.71 L2
3 SKR MAURYA CONTRACTOR (BID ID -5222846) 144816.41 L3
4 M/S GEETA ENTERPRISES (BID ID -5221921) 145008.05 L4
5 M/S SATYA PRAKASH SINGH (BID ID -5222350) 145071.93 L5
6 Smart Developer & Supplier Enterprises (BID ID -5222619) 153631.88 L6
7 AAN TRADERS (BID ID -5220735) 158103.50 L7
8 MANNA CONSTRUCTION (BID ID -5221431) 166088.52 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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