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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₹21.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹23.8 L+₹2.6 L (12.2%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹24.5 L+₹3.3 L (15.6%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹24.6 L+₹3.4 L (16.2%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L4 | Rejected-Finance Due to L4 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
11 Mar 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
Special Repair work of Malihabad Mohan Road to Bakhtiyar Nagar Link Road
2025_CEUCZ_1013479_3
1088/E-Tender/2024-25 Dated 03-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 L
EE CD2 PWD LKO
20 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 17-Mar-2025 01:14 PM Tender Title: Special Repair work of Malihabad Mohan Road to Bakhtiyar Nagar Link Road Tender ID: 2025_CEUCZ_1013479_3
Tender Inviting Authority: E.E. CD-2 P.W.D. LUCKNOW
Name of Work:मलिहाबाद मोहान मार्ग से बख्तियारनगर सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 1088/E-Tender/2024-25 Dated : 03-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5035772 2836125.00 -13.11 2464309.01 Twenty Four Lakh Sixty Four Thousand Three Hundred and Nine
2.00 DIVIT ENTERPRISES (GSTN-09AIGPM1115J1ZD) BID ID -5038453 2836125.00 -13.57 2451262.84 Twenty Four Lakh Fifty One Thousand Two Hundred and Sixty Two
3.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5038607 2836125.00 -16.10 2379508.88 Twenty Three Lakh Seventy Nine Thousand Five Hundred and Eight
4.00 Kiran Traders (GSTN-NA) BID ID -5038337 2836125.00 -25.25 2120003.44 Twenty One Lakh Twenty Thousand Three
Lowest Amount Quoted BY: Kiran Traders(2120003.44)
BOQ Summary Details Tender Title: Special Repair work of Malihabad Mohan Road to Bakhtiyar Nagar Link Road Tender ID: 2025_CEUCZ_1013479_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiran Traders (BID ID -5038337) 2120003.44 L1
2 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5038607) 2379508.88 L2
3 DIVIT ENTERPRISES (BID ID -5038453) 2451262.84 L3
4 M/s Arjun Construction (BID ID -5035772) 2464309.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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